Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85/25-26 GPF EMPLOYEE 2700 2203 1673 29-DEC-2025 270048 31-DEC-2025
2 86/25-26 NPS EMPLOYEE 2700 2203 1672 29-DEC-2025 270039 31-DEC-2025
3 102/25-26 NPS Employee2 2700 2203 2118 05-MAR-2026 270013 09-MAR-2026