Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 242/24-25 GPF 2070 1801 47020 18-MAR-2025 207086 19-MAR-2025
2 243/24-25 NPS 2070 1801 47027 18-MAR-2025 207090 19-MAR-2025
3 245/24-25 NPS 2070 1801 47021 18-MAR-2025 207082 19-MAR-2025
4 244/24-25 GPF 2070 1801 47029 18-MAR-2025 207089 19-MAR-2025
5 02/2025-26 NPS 2070 1801 265 02-APR-2025 20703 03-APR-2025
6 01/2025-26 GPF 2070 1801 274 02-APR-2025 20704 03-APR-2025