Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 167/Sal/25-26 NPS 2070 1801 38601 26-DEC-2025 207032 31-DEC-2025
2 166/Sal/25-26 GPF 2070 1801 38527 26-DEC-2025 207030 31-DEC-2025