Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 21 NON PRAN 2202 2603 1631 24-SEP-2025 2202221 26-SEP-2025
2 17 GPF EMPLOYEE BILL 2202 2603 1637 24-SEP-2025 2202241 26-SEP-2025
3 18 nps EMPLOYEE BILL 2202 2603 1649 24-SEP-2025 2202217 26-SEP-2025