Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 16/2025-26 | GPF Employees | 2230 | 0501 | 8744 | 12-AUG-2025 | 223028 | 13-AUG-2025 |
2 | 17/2025-26 | NPS EMPLOYEE | 2230 | 0501 | 8753 | 12-AUG-2025 | 223027 | 13-AUG-2025 |