Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 13/2025-26 PAY BILL OF GPF STAFF 2015 2201 5893 01-AUG-2025 20151 01-AUG-2025
2 14/2025-26 PAY BILL OF NPS STAFF 2015 2201 5885 01-AUG-2025 20152 01-AUG-2025