Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 NON-PLAN-GPF-0973 2202 2301 14898 16-JAN-2026 2202205 20-JAN-2026
2 45 2172 New 2202 2301 14917 16-JAN-2026 2202204 20-JAN-2026
3 44 NPS-PRAN(GIA) 2202 2301 14899 16-JAN-2026 2202203 20-JAN-2026