Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 general gpf 2225 2202 30 03-APR-2025 222519 05-APR-2025
2 3 NPS STAFF 2225 2202 34 03-APR-2025 222552 07-APR-2025
3 2 NPS ARREAR 2225 2202 278 10-APR-2025 2225101 11-APR-2025
4 5 general nps 2225 2202 382 23-APR-2025 2225119 23-APR-2025
5 11 cca 2225 2202 892 09-MAY-2025 2225128 09-MAY-2025