Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31/25-26 GPF BILL GROUP 2029 2202 3498 01-SEP-2025
2 29/25-26 NPS BILL GROUP 2029 2202 3499 01-SEP-2025
3 30/25-26 NPS NEW STAFF 2029 2202 3500 01-SEP-2025