Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42/25-26 GPF EMPLOYEE 2700 2203 650 29-JUL-2025 270051 31-JUL-2025
2 43/25-26 NPS EMPLOYEE 2700 2203 648 29-JUL-2025 270055 31-JUL-2025
3 46/25-26 NPS Employee3 2700 2203 652 30-JUL-2025 270035 31-JUL-2025
4 49/25-26 NPS Employee2 2700 2203 755 07-AUG-2025 27006 08-AUG-2025