Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17 STAFF BILL 2202 0506 2463 08-FEB-2026 2202217 09-FEB-2026
2 16 nps group 2202 0506 2446 06-FEB-2026 2202220 09-FEB-2026