Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 29/25-26 GROUP A NPS 2202 1191 9782 29-JUL-2025 2202244 31-JUL-2025
2 30/25-26 OFFICE STAFF - GPF 2202 1191 9579 28-JUL-2025 2202236 31-JUL-2025
3 31/25-26 OFFICE STAFF - NPS 2202 1191 9623 28-JUL-2025 2202210 31-JUL-2025