Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88 NPS New Three 2056 1107 2982 27-JAN-2024 205664 31-JAN-2024
2 86 GPF STAFF REGULAR 2056 1107 2983 27-JAN-2024 205652 31-JAN-2024
3 87 NPS Regular 2056 1107 2984 27-JAN-2024 205648 31-JAN-2024