Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81/22-23 GPF 2515 1901 16064 07-JAN-2023 251531 12-JAN-2023
2 89/22-23 GPF 2515 1901 16762 25-JAN-2023 251572 31-JAN-2023
3 90/22-23 NPS 2515 1901 16774 25-JAN-2023 251571 31-JAN-2023
4 06/23-24 Regular Arrear 2515 1901 1074 26-APR-2023 251589 27-APR-2023