Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01 ALL EMPOYEE 2202 0101 1578 30-APR-2025 220285 03-MAY-2025
2 02 nps 2202 0101 1565 30-APR-2025 220281 03-MAY-2025
3 03 1 emp 2202 0101 1573 30-APR-2025 220287 03-MAY-2025
4 04 NEW GIA 2202 0101 1566 30-APR-2025 220284 03-MAY-2025