Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 PAY OF NPS 2235 1701 1051 17-APR-2025 223566 24-APR-2025
2 3 GEZETED 2235 1701 1054 17-APR-2025 223567 24-APR-2025
3 1 Arrear 2235 1701 1050 17-APR-2025 223569 24-APR-2025
4 4 NEW PRAN 2235 1701 1053 17-APR-2025 223570 24-APR-2025
5 5 PAY OF ICDS 2235 1701 1052 17-APR-2025 223568 24-APR-2025
6 2 Arrear L.S 2235 1701 1055 17-APR-2025 223571 25-APR-2025