Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 GPF EMPLOYEE BILL 2202 2603 2673 27-JAN-2026 2202237 31-JAN-2026
2 35 NON PRAN 2202 2603 2675 27-JAN-2026 2202236 31-JAN-2026
3 36 nps EMPLOYEE BILL 2202 2603 2682 28-JAN-2026 2202235 31-JAN-2026
4 45 OTHER BILL 2202 2603 3646 23-MAR-2026