Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 34 0311-NPS 2851 0201 7652 29-JUL-2025 285147 31-JUL-2025
2 32 0313- ( NPS ) 2851 0201 7630 29-JUL-2025 285144 31-JUL-2025
3 33 0313- Arrear 2851 0201 7642 29-JUL-2025 285143 31-JUL-2025
4 31 PAY BILL-0313 (GPF) 2851 0201 7654 29-JUL-2025 285140 31-JUL-2025