Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 STAFF ( NPS ) 2202 1401 12157 23-DEC-2025 2202228 31-DEC-2025
2 65 STAFF (GPF) 2202 1401 12151 23-DEC-2025 2202221 31-DEC-2025
3 67 PRAN 1 2202 1401 12462 29-DEC-2025 2202222 31-DEC-2025