Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54/25-26 GPF Staff 2041 2701 13717 01-JAN-2026 20412 12-JAN-2026
2 55/25-26 NPS Staff 2041 2701 13718 01-JAN-2026 20413 12-JAN-2026