Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/2024-25 0308 NPS (PRAN) 2851 1901 12583 29-NOV-2024 285125 30-NOV-2024
2 70/2024-25 0308 (GPF) 2851 1901 12577 29-NOV-2024 285129 30-NOV-2024