Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 30 NPS EMPLOYEE 2202 2304 970 30-AUG-2025
2 28 GPF STAFF 2202 2304 974 30-AUG-2025
3 29 PRAN -1234 2202 2304 969 30-AUG-2025
4 31 NEW PRAN 2202 2304 972 30-AUG-2025