Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
01
GPF STAFF
2202
1106
1
03-APR-2025
22021
03-APR-2025
2
02
NPS STAFF
2202
1106
18
04-APR-2025
220278
07-APR-2025