Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10 nps group 2202 0506 1358 24-SEP-2025 2202572 26-SEP-2025
2 11 STAFF BILL 2202 0506 1367 24-SEP-2025 2202564 26-SEP-2025