Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17/2024-25 NPS(PRAN) 2030 1602 2468 25-OCT-2024 203018 30-OCT-2024
2 18/2024/25 CONTRACTUAL 2030 1602 2465 25-OCT-2024 203017 30-OCT-2024