Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 paybill-NP 2202 2603 2915 12-MAR-2024 22021402 15-MAR-2024
2 54 GIA-17 2202 2603 2958 14-MAR-2024 22021385 15-MAR-2024
3 52 paybill-SP 2202 2603 2916 12-MAR-2024 22021404 15-MAR-2024
4 3 GIA-17 2202 2603 250 23-APR-2024 2202454 26-APR-2024
5 2 NPS 2202 2603 248 23-APR-2024 2202453 26-APR-2024
6 7 paybill-NP 2202 2603 247 23-APR-2024 2202450 26-APR-2024
7 1 paybill-SP 2202 2603 249 23-APR-2024 2202455 26-APR-2024