Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38 nps 2029 0203 988 28-JUL-2025 2029130 31-JUL-2025
2 37 GPF 2029 0203 1053 31-JUL-2025 20295 01-AUG-2025
3 45 ARREAR 2029 0203 1137 07-AUG-2025 202917 08-AUG-2025
4 68 EXTRA 2029 0203 1912 19-NOV-2025 20295 01-DEC-2025