Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70/25-26 GAZ 2039 1893 11026 25-OCT-2025 20396 31-OCT-2025
2 71/25-26 NON GAZ GPF 2039 1893 11029 25-OCT-2025 20397 31-OCT-2025
3 72/25-26 NPS STAFF (PRAN) 2039 1893 11034 25-OCT-2025 20398 31-OCT-2025
4 93/25-26 NPS (PRAN)-1 2039 1893 15151 22-DEC-2025 20398 29-DEC-2025