Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 ARRER PAY BILL (nps) 2040 2101 1018 08-APR-2022 204014 16-APR-2022
2 06 PAY BILL (CONTRACTUAL) 2040 2101 2690 28-APR-2022 20403 04-MAY-2022
3 04 PAY BILL (NPS) 2040 2101 2139 26-APR-2022 20402 04-MAY-2022