Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 24 GPF STAFF 2202 1001 9436 15-NOV-2025
2 25 NPS STAFF 2202 1001 9437 15-NOV-2025
3 26 GPF STAFF 2202 1001 10115 28-NOV-2025
4 27 NPS STAFF 2202 1001 10120 28-NOV-2025