Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 18 NPS EMPLOYEE 2202 2201 5681 30-JUL-2025 22021 01-AUG-2025
2 17 NON-PLAN BILL GROUP 2202 2201 5678 30-JUL-2025 22023 01-AUG-2025
3 19 GIA-2017 ARREAR 2202 2201 5680 30-JUL-2025 22022 01-AUG-2025