Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59(NPS)/2022-23 NPS 2059 1801 30099 28-NOV-2022 2059350 30-NOV-2022
2 60(GPF)/2022-23 GPF 2059 1801 30245 28-NOV-2022 2059375 30-NOV-2022
3 71(Arr.Par)2022-23 EXTRA 4 2059 1801 35197 06-JAN-2023 205914 09-JAN-2023