Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 NPS(STAFF) 2030 0203 2533 03-FEB-2026 203010 07-FEB-2026
2 39 GPF 2030 0203 2535 03-FEB-2026 203012 07-FEB-2026