Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 04 TPF STAFF (SER) 2202 0502 158 09-APR-2025 2202143 09-APR-2025
2 05 NPS STAFF 2202 0502 159 09-APR-2025 2202141 09-APR-2025
3 03 GPF STAFF (EDNO) 2202 0502 157 09-APR-2025 2202139 09-APR-2025