Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 62/25-26 Gpf Employee homeguards 2070 2201 11023 07-NOV-2025 20706 11-NOV-2025
2 64/25-26 Gpf Employee homeguards 2070 2201 12063 27-NOV-2025
3 65/25-26 NPS BILL 2070 2201 12056 27-NOV-2025