Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
002
nps EMPLOYEE BILL
2202
2603
41
04-APR-2025
220278
05-APR-2025
2
001
GPF EMPLOYEE BILL
2202
2603
42
04-APR-2025
220277
05-APR-2025