Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 NPS Arrear 2230 2105 3078 11-NOV-2024 223035 13-NOV-2024
2 41 NPS Arrear 2230 2105 3079 11-NOV-2024 223036 13-NOV-2024
3 42 NPS Pay 2230 2105 3316 29-NOV-2024 223065 30-NOV-2024