Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1203 NPS ARREAR 2055 1801 46444 14-MAR-2025 2055512 19-MAR-2025
2 14 TTINPS 2055 1801 330 02-APR-2025 205576 03-APR-2025
3 13 TTINGOS 2055 1801 338 02-APR-2025 205562 03-APR-2025
4 12 TTIGOS 2055 1801 344 02-APR-2025 205566 03-APR-2025
5 23 NGOS ARREAR 2055 1801 1498 10-APR-2025 2055123 16-APR-2025