Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 13 GPF STAFF 2202 1001 4961 30-JUL-2025 2202228 31-JUL-2025
2 16 NPS STAFF 2202 1001 4963 30-JUL-2025 2202246 31-JUL-2025
3 15 NPS STAFF 2202 1001 4965 30-JUL-2025 22028 01-AUG-2025
4 14 GPF STAFF 2202 1001 4960 30-JUL-2025 22026 01-AUG-2025