Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 129/24-25 A. REGULAR PAYBILL-NPS 2029 2204 1284 07-MAR-2025 202957 11-MAR-2025
2 02/25-26 A. REGULAR PAYBILL-NPS 2029 2204 16 04-APR-2025 20293 04-APR-2025
3 01/2025-26 A. REGULAR PAY BILL- GPF 2029 2204 24 07-APR-2025 202923 07-APR-2025
4 3/25-26 Manasi Feb 20 2029 2204 96 24-APR-2025 202942 28-APR-2025