Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 108 NPS EMPLOYEE 2054 1991 11744 02-FEB-2023 20542 04-FEB-2023
2 107 GPF EMPLOYEE 2054 1991 11747 02-FEB-2023 20541 04-FEB-2023
3 109 SINGLE 2054 1991 11989 07-FEB-2023 20543 10-FEB-2023
4 121 EXTRA 2 2054 1991 12509 20-FEB-2023 205416 27-FEB-2023
5 138 EXTRA 3 2054 1991 14178 10-MAR-2023 205429 16-MAR-2023