Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
46/25-26
NPS BILL
2070
2201
6840
25-AUG-2025
2
45/25-26
Gpf Employee homeguards
2070
2201
6852
25-AUG-2025