Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/22-23 GPF 2225 1901 17250 31-JAN-2023 222541 02-FEB-2023
2 94/22-23 NPS 2225 1901 17082 30-JAN-2023 222547 02-FEB-2023
3 95/22-23 NPS 6TH PAY 2225 1901 17083 30-JAN-2023 222546 02-FEB-2023
4 102/22-23 NPS ARREER 2225 1901 17552 04-FEB-2023 2225163 10-FEB-2023
5 130/22-23 GPF ARREAR 2225 1901 20820 12-MAR-2023 2225361 18-MAR-2023