Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1/2025-26 A . REGULAR GPF DRIVER PEON SRA GPF 2235 2201 537 10-APR-2025 223529 11-APR-2025
2 02/2025-26 A.REGULAR SUPERVISOR NPS BILL GROUP 2235 2201 617 15-APR-2025 223538 16-APR-2025