Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 09 NG-PRAN 2700 1391 635 01-MAY-2023 27002 02-MAY-2023
2 08 NG GPF 2700 1391 633 01-MAY-2023 27001 02-MAY-2023
3 06 GAZETTED - GPF 2700 1391 631 01-MAY-2023 27004 02-MAY-2023
4 07 GAZETTED - NPS 2700 1391 632 01-MAY-2023 27003 02-MAY-2023
5 11 ARREAR 2700 1391 703 04-MAY-2023 27005 18-MAY-2023