Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65/2022-23 NPS -(0313) 2851 1901 16595 23-JAN-2023 285119 31-JAN-2023
2 64/2022-23 regular - 0313 2851 1901 16602 23-JAN-2023 285115 31-JAN-2023
3 66/2022-23 NPS -(0311) 2851 1901 16600 23-JAN-2023 285120 31-JAN-2023
4 69/2022-23 NPS -(0311) 2851 1901 16599 23-JAN-2023 28513 04-FEB-2023
5 68/2022-23 NPS -(0313) 2851 1901 16598 23-JAN-2023 28512 04-FEB-2023
6 67/2022-23 regular - 0313 2851 1901 16603 23-JAN-2023 28514 04-FEB-2023
7 73/2022-23 arrear (0311) 2851 1901 18212 13-FEB-2023 28519 17-FEB-2023
8 59/2023-24 regular -0311 2851 1901 12199 09-NOV-2023 285115 10-NOV-2023