Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 gpf staff 2202 1001 11032 23-DEC-2025 220243 07-JAN-2026
2 29 NPS STAFF 2202 1001 11033 23-DEC-2025 220247 07-JAN-2026
3 35 LTR EMPLOYEE 2202 1001 13150 06-FEB-2026 220292 13-FEB-2026