Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 nps EMPLOYEE BILL 2202 2603 2417 23-DEC-2025 2202271 30-DEC-2025
2 31 GPF EMPLOYEE BILL 2202 2603 2437 25-DEC-2025 2202329 31-DEC-2025
3 32 NON PRAN 2202 2603 2438 25-DEC-2025 2202360 31-DEC-2025
4 33 nps EMPLOYEE BILL 2202 2603 2439 25-DEC-2025 2202342 31-DEC-2025