Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 STAFF BILL OF (NPS) 2202 3091 9380 22-SEP-2025 220259 24-SEP-2025
2 23 STAFF BILL OF (GPF) 2202 3091 8618 09-SEP-2025 220261 24-SEP-2025
3 22 STAFF BILL OF (NPS) 2202 3091 8619 09-SEP-2025 220260 24-SEP-2025
4 25 STAFF BILL OF (GPF) 2202 3091 10048 25-SEP-2025 2202141 26-SEP-2025
5 24 STAFF BILL OF (NPS) 2202 3091 10035 25-SEP-2025 2202130 26-SEP-2025