Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 77/25-26 nps bill group 2202 2201 15164 28-JAN-2026 2202195 31-JAN-2026
2 78/25-26 gpf employee bill group 2202 2201 15166 28-JAN-2026 2202191 31-JAN-2026
3 81/25-26 balaram 2202 2201 15728 02-FEB-2026 2202123 07-FEB-2026