Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 GPF 2235 3091 352 05-APR-2025 223515 08-APR-2025
2 1 PRAN NPS 2235 3091 340 05-APR-2025 223511 08-APR-2025
3 3 NPS Employees 2235 3091 350 05-APR-2025 223513 08-APR-2025
4 4 GPF-1 2235 3091 326 05-APR-2025 223514 08-APR-2025
5 6 NON-GAZETTED 2235 3091 540 08-APR-2025 223518 11-APR-2025