Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 NPS EMPLOYEES 2030 1108 1368 26-OCT-2024 203040 30-OCT-2024
2 36 PRAN BILL 2030 1108 1367 26-OCT-2024 203034 30-OCT-2024
3 34 NON - GAZETTED 2030 1108 1369 26-OCT-2024 203035 30-OCT-2024
4 40 NON - GAZETTED 2030 1108 1705 04-DEC-2024 203017 09-DEC-2024