Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63/2025-26 Employee NPS 2700 1801 29193 27-OCT-2025 270077 31-OCT-2025
2 62/2025-26 Employee GPF 2700 1801 29180 27-OCT-2025 270078 31-OCT-2025