Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 STAFF BILL OF (GPF) 2202 3091 15297 06-JAN-2026 22029 06-JAN-2026
2 32 STAFF BILL OF (NPS) 2202 3091 15298 06-JAN-2026 22028 06-JAN-2026