Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 17 regular (gpf) 2700 2103 465 25-APR-2023 270021 29-APR-2023
2 18 regular (nps) 2700 2103 468 25-APR-2023 270020 29-APR-2023
3 19 DAO 2700 2103 466 25-APR-2023 270019 29-APR-2023
4 20 MANAJ 2701 2103 467 25-APR-2023 270114 29-APR-2023
5 27 BIP 2701 2103 793 06-MAY-2023 27014 08-MAY-2023