Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/2023-24 NG REGULAR 2235 1301 11669 30-JAN-2024 22351 01-FEB-2024
2 92/2023-24 CDP NPS 2235 1301 11652 30-JAN-2024 22354 01-FEB-2024
3 91/2023-24 CDPO-NEW 2235 1301 11671 30-JAN-2024 22352 01-FEB-2024
4 94/2023-24 NPS 2235 1301 11666 30-JAN-2024 22356 01-FEB-2024
5 97/2023-24 NG ARREAR 2235 1301 11731 31-JAN-2024 22353 01-FEB-2024
6 93/2023-24 CDP-CONT 2235 1301 11668 30-JAN-2024 22355 01-FEB-2024