Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42 NEW PRAN 2029 2101 9740 05-AUG-2025 202995 07-AUG-2025
2 43 GPF-3 2029 2101 11475 30-AUG-2025
3 46 NPS-2 2029 2101 11474 30-AUG-2025
4 44 GPF EMPLOYEE 2029 2101 11486 30-AUG-2025