Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 36/2024-25 NPS BIL GROUP 2054 2201 8785 18-OCT-2024 20541 18-OCT-2024
2 41/2024-25 NPS BIL GROUP 2054 2201 9374 29-OCT-2024 205420 30-OCT-2024
3 40/2024-25 GPF-BILL GROUP 2054 2201 9385 29-OCT-2024 205419 30-OCT-2024