Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
171(G-NPS)/25-26
Arr Pay Regular III
2700
1191
16183
09-OCT-2025
2
174(G-NPS)/25-26
Arr Pay Regular IV
2700
1191
16184
09-OCT-2025