Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/2024-25 NPS BILL GROUP 2029 2202 4246 18-OCT-2024 202943 19-OCT-2024
2 57/2024-25 GPF BILL GROUP 2029 2202 4468 29-OCT-2024 202957 30-OCT-2024
3 58/2024/25 NPS BILL GROUP 2029 2202 4463 29-OCT-2024 202958 30-OCT-2024
4 86/24-25 ARREAR TAHASILDAR 2029 2202 7029 20-FEB-2025 202953 21-FEB-2025