Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 206 extra 2029 2101 26641 10-MAR-2025 2029271 13-MAR-2025
2 02 Pay Bill of NPS Estt. 2029 2101 527 05-APR-2025 202966 07-APR-2025
3 01 Pay Bill of GPF Estt. 2029 2101 522 05-APR-2025 202965 07-APR-2025