Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32 PAY BILL OF NPS 2401 2108 1432 30-JUL-2025 240111 01-AUG-2025
2 33 PAY BILL OF GPF 2401 2108 1408 30-JUL-2025 240112 01-AUG-2025
3 27 ashoka 2401 2108 1357 29-JUL-2025 24019 01-AUG-2025
4 36 ARREAR 4 2401 2108 1460 01-AUG-2025 240120 04-AUG-2025
5 67 GPF 2 2401 2108 2013 24-SEP-2025 2401162 26-SEP-2025