Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/25-26 PRAN-CLERK 2235 0401 448 08-APR-2025 223529 10-APR-2025
2 04/25-26 GPF-CDPO AND LS 2235 0401 801 17-APR-2025 223550 21-APR-2025
3 05/25-26 Regular NPS LS 2235 0401 804 18-APR-2025 223549 21-APR-2025