Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 1 pay bill of nps PRAN 2202 3001 477 07-APR-2025 220271 08-APR-2025
2 2 6 year Contractual to regular Group 2202 3001 476 07-APR-2025 220272 08-APR-2025