Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
16
STAFF BILL OF (GPF)
2202
3091
6401
28-JUL-2025
2202107
31-JUL-2025
2
15
STAFF BILL OF (NPS)
2202
3091
6397
28-JUL-2025
2202108
31-JUL-2025