Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 GPF -2 2235 0503 129 06-APR-2024 223542 08-APR-2024
2 5 WCD NPS 2235 0503 126 06-APR-2024 223546 08-APR-2024
3 1 OFFICE STAFF 2235 0503 131 06-APR-2024 223539 08-APR-2024
4 2 CONTRACTUAL 2235 0503 130 06-APR-2024 223548 08-APR-2024
5 3 GAZETTED NPS 2235 0503 125 06-APR-2024 223540 08-APR-2024
6 26 xxx NPS 2235 0503 2727 30-OCT-2024 223530 01-NOV-2024