Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/25 gpf 2225 1901 347 05-APR-2025 222537 08-APR-2025
2 02/25 NPS 2225 1901 348 05-APR-2025 222535 08-APR-2025
3 07/25 Remuneration 2225 1901 2138 09-MAY-2025 2225179 14-MAY-2025