Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 78/25-26 NPS EMPLOYEE 2700 2203 1447 28-NOV-2025
2 77/25-26 GPF EMPLOYEE 2700 2203 1448 28-NOV-2025
3 81/25-26 NPS Employee2 2700 2203 1469 29-NOV-2025