Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 NPS 2220 1401 170 03-APR-2025 22202 04-APR-2025
2 4 GPF2 2220 1401 66 02-APR-2025 22201 04-APR-2025
3 01 dipro 2220 1401 68 02-APR-2025 22203 04-APR-2025
4 2 gpf clerk 2251 1401 340 07-APR-2025 22511 08-APR-2025