Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 1. REGULAR GPF 2225 2201 69 03-APR-2025 222528 05-APR-2025
2 2 2. NPS REGULAR EMPLOYEES 2225 2201 83 03-APR-2025 222522 05-APR-2025