Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50 nps 2053 1203 1798 03-SEP-2025
2 47 Pran-2 2053 1203 1797 03-SEP-2025
3 46 ADM SIR 2053 1203 1748 31-AUG-2025
4 49 GPF EMPLOYEE 2053 1203 1801 03-SEP-2025
5 48 circuit staff 2053 1203 1800 03-SEP-2025