Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96 GPF staff pay bill 2056 1001 11186 25-DEC-2025 205615 31-DEC-2025
2 97 nps staff pay bill 2056 1001 11185 25-DEC-2025 205616 31-DEC-2025