Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64 CPF STAFF 2202 3005 5027 30-JAN-2026 220252 02-FEB-2026
2 66 NPS (Teaching) STAFF 2202 3005 5082 02-FEB-2026 2202115 04-FEB-2026
3 67 TPF STAFF 2202 3005 5024 30-JAN-2026 2202122 04-FEB-2026
4 65 GPF STAFF 2202 3005 5023 30-JAN-2026 2202132 04-FEB-2026