Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 GPF STAFF 2202 2304 1592 29-NOV-2025
2 42 NPS EMPLOYEE 2202 2304 1589 29-NOV-2025
3 43 NEW PRAN 2202 2304 1590 29-NOV-2025
4 41 PRAN -1234 2202 2304 1591 29-NOV-2025