Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 SAL/2025-26 Employee NPS 2700 1801 38584 26-DEC-2025 2700145 31-DEC-2025
2 78 SAL/2025-26 Employee GPF 2700 1801 38342 24-DEC-2025 2700151 31-DEC-2025
3 SAL 99/2025-26 GAZ-1 2700 1801 48739 26-FEB-2026 270024 02-MAR-2026