Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 GPF STAFF 2225 1002 67 04-APR-2025 222513 05-APR-2025
2 02/2025-26 NPS STAFF 2225 1002 75 04-APR-2025 222514 05-APR-2025
3 07/2025 Cook-cum-Attendant 2225 1002 721 08-MAY-2025 2225105 09-MAY-2025