Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 NPS Revenue 2235 0506 39 03-APR-2024 223511 04-APR-2024
2 7 NPS 2235 0506 37 03-APR-2024 223510 04-APR-2024
3 4 GPF STAFF 2235 0506 78 06-APR-2024 223524 06-APR-2024
4 3 NPS WCD 2235 0506 75 06-APR-2024 223526 06-APR-2024
5 5 Permanent Contractual 2235 0506 77 06-APR-2024 223529 06-APR-2024