Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 GPF Employee 2235 1401 4798 19-JUL-2025 223534 23-JUL-2025
2 21 NPS Employee 2235 1401 5470 30-JUL-2025 22354 01-AUG-2025
3 20 GPF Employee 2235 1401 5456 30-JUL-2025 22351 01-AUG-2025
4 26 NPS Employee 2235 1401 7393 15-SEP-2025 223540 18-SEP-2025
5 44 LS GPF 2235 1401 11693 12-DEC-2025 223562 18-DEC-2025