Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/25-26 NPS STAFF 2225 1904 97 10-APR-2025 222563 11-APR-2025
2 08/25-26 Remuneration of CCA 2225 1904 276 07-MAY-2025 2225112 09-MAY-2025
3 01/25-26 GPF 2225 1904 325 14-MAY-2025 2225201 17-MAY-2025