Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60 PAY BILL NPS 2401 2501 13922 27-DEC-2025 24014 01-JAN-2026
2 61 PAY BILL STAFF GPF 2401 2501 13923 27-DEC-2025 24011 01-JAN-2026