Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
02
STAFF ( NPS )
2202
1401
375
08-APR-2025
220249
08-APR-2025
2
1
STAFF (GPF)
2202
1401
376
08-APR-2025
220248
08-APR-2025