Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 PRAN. 2225 2202 246 09-APR-2025 222582 09-APR-2025
2 01 GPF 2225 2202 245 09-APR-2025 222583 09-APR-2025
3 04 NPS ARREAR 2225 2202 279 10-APR-2025 2225100 11-APR-2025
4 3. CCA Arrear 2225 2202 966 15-MAY-2025 2225186 16-MAY-2025