Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 06 / 23-24 Employee NPS 2700 1801 3313 28-APR-2023 2700141 29-APR-2023
2 05 / 23-24 Employee GPF 2700 1801 3334 28-APR-2023 2700134 29-APR-2023
3 53 / 23-24 NON-GAZ 2700 1801 19793 08-SEP-2023 270038 14-SEP-2023
4 78 / 23-24 Non-Gazetted-3 2700 1801 26124 30-OCT-2023 270030 07-NOV-2023