Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 09-NPS (E)/2023-24 7 NPS ARREAR 2700 1991 894 29-APR-2023 27007 02-MAY-2023
2 07-SE/2023-24 1 SE 2700 1991 897 29-APR-2023 27006 02-MAY-2023
3 08-NPS/2023-24 2 NPS 2700 1991 895 29-APR-2023 27003 02-MAY-2023
4 10-WC/2023-24 4 WORK CHARGED 2700 1991 3096 05-JUL-2023 270025 07-JUL-2023