Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 7 NON-GAZ-NPS-3259 2235 2505 340 09-APR-2024 223563 15-APR-2024
2 11 EXTRA -2 2235 2505 452 18-APR-2024 223597 22-APR-2024
3 8 NPS-3513 2235 2505 456 18-APR-2024 223598 22-APR-2024
4 5 CONTRACTUAL 2235 2505 490 20-APR-2024 2235105 26-APR-2024
5 6 Extra 2235 2505 489 20-APR-2024 2235104 26-APR-2024
6 13 GPF-3513 2235 2505 795 01-MAY-2024 223540 03-MAY-2024
7 74 3259 2235 2505 5556 11-FEB-2025 223567 18-FEB-2025