Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73/25-26 nps bill group 2202 2201 13817 29-DEC-2025 220232 01-JAN-2026
2 72/25-26 gpf employee bill group 2202 2201 13822 29-DEC-2025 220238 01-JAN-2026