Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 NPS Employee 2235 1401 10380 18-NOV-2025
2 36 GPF Employee 2235 1401 10379 18-NOV-2025
3 40 NPS Employee 2235 1401 10994 28-NOV-2025
4 39 GPF Employee 2235 1401 10995 28-NOV-2025