Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46/22-23 gpf 2235 1901 16635 24-JAN-2023 223562 31-JAN-2023
2 47/22-23 EXTRA 2235 1901 16775 25-JAN-2023 22351 01-FEB-2023
3 50/22-23 NPS-1 2235 1901 18412 16-FEB-2023 223530 06-MAR-2023
4 48/22-23 nps 2235 1901 18083 13-FEB-2023 223529 06-MAR-2023