Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/22-23 PRAN/NPS 2202 1104 237 08-APR-2022 2202484 29-APR-2022
2 1 GPF 2202 1104 278 12-APR-2022 2202480 29-APR-2022
3 3 TPF 2202 1104 279 12-APR-2022 2202321 09-MAY-2022