Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
36
STAFF (GPF)
2202
1401
6265
23-AUG-2025
2
37
STAFF ( NPS )
2202
1401
6263
23-AUG-2025
3
34
STAFF ( NPS )
2202
1401
5703
05-AUG-2025