Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 NPS STAFF 2202 1001 12450 28-JAN-2026 220214 03-FEB-2026
2 32 GPF STAFF 2202 1001 12454 28-JAN-2026 22026 03-FEB-2026