Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37/25-26 GAZ 2039 1893 6638 30-JUL-2025 20391 01-AUG-2025
2 39/25-26 NPS STAFF (PRAN) 2039 1893 6651 30-JUL-2025 20392 01-AUG-2025
3 38/25-24 NON GAZ GPF 2039 1893 6648 30-JUL-2025 20393 01-AUG-2025