Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65 GIA 2202 0304 1843 02-JAN-2026 2202116 06-JAN-2026
2 72 GIA 2202 0304 2082 06-FEB-2026 2202148 06-FEB-2026
3 71 NPS PAY BILL 2202 0304 2064 04-FEB-2026 2202152 06-FEB-2026
4 70 NON-PLAN 2202 0304 2067 04-FEB-2026 2202150 06-FEB-2026