Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
41
GPF STAFF
2202
0103
3420
28-NOV-2025
2
40
head master
2202
0103
3426
28-NOV-2025
3
42
NPS GROUP
2202
0103
3425
28-NOV-2025