Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
14
PAY BILL OF NPS NPS EMPLOYEE
2202
3003
2778
30-AUG-2025
2
13
PAY BILL OF GPF EMPLOYEE
2202
3003
2776
30-AUG-2025