Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
04/2023-24
NPS PAY
2700
0101
1086
26-APR-2023
270053
29-APR-2023
2
03/2023-24
GEZETTED
2700
0101
1085
26-APR-2023
27001
01-MAY-2023