Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 05/2023-24 GPF EMPLOYEE 2700 2203 200 29-APR-2023 27001 01-MAY-2023
2 06/2023-24 NPS EMPLOYEE 2700 2203 199 29-APR-2023 27002 01-MAY-2023
3 08/2023-24 NPS Employee2 2700 2203 269 11-MAY-2023 270012 12-MAY-2023
4 10/2023-24 NPS Employee3 2700 2203 292 16-MAY-2023 270016 20-MAY-2023