Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31 6 year Contractual to regular Group 2202 3001 13977 27-DEC-2025 2202401 31-DEC-2025
2 30 pay bill of nps PRAN 2202 3001 13978 27-DEC-2025 2202372 31-DEC-2025