Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43 NPS Employee 2230 3005 3529 22-NOV-2024 223011 22-NOV-2024
2 51 NPS Employee 2230 3005 3738 29-NOV-2024 223027 30-NOV-2024
3 52 REGULAR 2230 3005 3740 29-NOV-2024 223023 30-NOV-2024