Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 99 Arrear Bill DEO 2040 2801 15012 15-OCT-2024 204027 19-OCT-2024
2 100 DEO 2040 2801 15011 15-OCT-2024 204025 19-OCT-2024
3 105 GPF (GAZETTED) 2040 2801 16202 28-OCT-2024 204036 30-OCT-2024
4 107 NPS (NG) 2040 2801 16115 28-OCT-2024 204035 30-OCT-2024
5 106 GPF (NG) 2040 2801 16232 28-OCT-2024 204038 30-OCT-2024
6 104 NPS (GAZETTED) 2040 2801 16158 28-OCT-2024 204039 30-OCT-2024