Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 PAY BILL OF CONVERTED GIA 2202 3091 15656 13-JAN-2026 220244 17-JAN-2026
2 36 NPS PAY BILL 2202 3091 15741 17-JAN-2026 220258 19-JAN-2026
3 35 PAY BILL plan 2202 3091 15740 17-JAN-2026 220256 19-JAN-2026