Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03 NPS EMPLOYEE 2202 2304 31 05-APR-2025 220265 07-APR-2025
2 04 NEW PRAN 2202 2304 30 05-APR-2025 220268 07-APR-2025
3 02 PRAN -1234 2202 2304 28 05-APR-2025 220266 07-APR-2025
4 01 GPF STAFF 2202 2304 29 05-APR-2025 220264 07-APR-2025