Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 26 NPS EMPLOYEE 2202 2304 742 29-JUL-2025 220255 02-AUG-2025
2 25 PRAN -1234 2202 2304 745 29-JUL-2025 220254 02-AUG-2025
3 24 GPF STAFF 2202 2304 743 29-JUL-2025 220258 02-AUG-2025
4 27 NEW PRAN 2202 2304 744 29-JUL-2025 220259 02-AUG-2025