Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
78/25-26
A. REGULAR PAY BILL- GPF
2029
2204
951
29-NOV-2025
2
79/25-26
A. REGULAR PAYBILL-NPS
2029
2204
950
29-NOV-2025