Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
5(G)/ 2023-24
REGULAR
2700
1801
3181
27-APR-2023
2700105
29-APR-2023
2
6(N)/ 2023-24
NPS PAY
2700
1801
3081
27-APR-2023
2700113
29-APR-2023