Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5/2024-25 SRA 2235 0503 92 06-APR-2024 223522 06-APR-2024
2 1/2024-25 GPF 2235 0503 124 06-APR-2024 223534 08-APR-2024
3 2/2024-25 NPS 2235 0503 122 06-APR-2024 223535 08-APR-2024
4 4/2024-25 PERMANENT CONTRACTUAL 2235 0503 123 06-APR-2024 223533 08-APR-2024