Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35/25-26 NPS STAFF( REGULAR) 2202 1902 1664 30-DEC-2025 2202328 31-DEC-2025
2 34/25-26 GPF STAFF( REGULAR) 2202 1902 1663 30-DEC-2025 2202361 31-DEC-2025