Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42/2025-26 NPS EMPLOYEE 2230 0501 17706 24-DEC-2025 223059 31-DEC-2025
2 41/2025-26 GPF Employees 2230 0501 17704 24-DEC-2025 223055 31-DEC-2025