Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 PAY BILL (ARREAR NPS) 2202 0201 10844 20-SEP-2025 2202217 23-SEP-2025
2 31 PAY BILL (ARREAR NPS) 2202 0201 10843 20-SEP-2025 2202218 23-SEP-2025
3 32 PAY BILL (GPF) 2202 0201 11768 25-SEP-2025 2202367 26-SEP-2025
4 33 PAY BILL (NPS) 2202 0201 11885 25-SEP-2025 2202407 26-SEP-2025