Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 STAFF 2202 0403 1419 06-AUG-2025 2202106 08-AUG-2025
2 17 nps 2202 0403 1421 06-AUG-2025 2202110 08-AUG-2025
3 49 arrear 2202 0403 3738 05-MAR-2026 2202156 09-MAR-2026