Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 11-2225-02-277-0633-01003-000-11-1-0- (NPS)) 2225 2109 27 03-APR-2025 222535 04-APR-2025
2 2 11-2225-02-277-0633-01003-11-1-0 GPF 2225 2109 124 17-APR-2025 2225166 17-APR-2025
3 7 CONSOLIDATED 2225 2109 366 07-MAY-2025 2225243 08-MAY-2025