Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 51 PAY BILL OF NPS STAFF 2515 2201 14073 01-JAN-2026 251531 03-JAN-2026
2 50 PAY BILL OF GPF STAFF 2515 2201 14074 01-JAN-2026 251526 03-JAN-2026