Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 nps group 2202 0506 2464 08-FEB-2026 2202218 09-FEB-2026
2 18 STAFF BILL 2202 0506 2465 08-FEB-2026 2202215 09-FEB-2026