Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 PAY BILL (NPS) 2202 0201 19836 30-JAN-2026 2202410 31-JAN-2026
2 44 PAY BILL (GPF) 2202 0201 19827 30-JAN-2026 2202376 31-JAN-2026