Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 general 2030 2201 492 09-APR-2025 20302 10-APR-2025
2 2 nps employee 2030 2201 491 09-APR-2025 20301 10-APR-2025
3 1 DSR Samal 2030 2201 489 09-APR-2025 20303 10-APR-2025
4 12 NEW REGULAR NPS 2030 2201 2081 14-MAY-2025 20309 16-MAY-2025