Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
2
STAFF BILL OF (GPF)
2202
3091
479
07-APR-2025
220235
09-APR-2025
2
1
STAFF BILL OF (NPS)
2202
3091
478
07-APR-2025
220234
09-APR-2025