Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 171 CONTRACT. 2401 2201 7362 01-SEP-2025
2 173 REGULAR GPF BILL GROUP 2401 2201 7361 01-SEP-2025
3 172 GENERAL NPS BILL GROUP 2401 2201 7359 01-SEP-2025