Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142 PAY BILL ( NPS ) 2056 0504 5492 03-MAR-2025 205631 06-MAR-2025
2 141 PAY BILL (GPF ) 2056 0504 5491 03-MAR-2025 205626 06-MAR-2025
3 2 PAY BILL ( NPS ) 2056 0504 19 03-APR-2025 20562 03-APR-2025
4 1 PAY BILL (GPF ) 2056 0504 20 03-APR-2025 20561 03-APR-2025