Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 77/23-24 A NPS CD BILL GROUP 2515 2202 3790 29-SEP-2023 251549 30-SEP-2023
2 80/23-24 irdp 2501 2202 3791 29-SEP-2023 250125 30-SEP-2023
3 76/23-24 GPF CD BILL GROUP-1 2515 2202 3785 29-SEP-2023 251552 30-SEP-2023
4 82/23-24 cd arrear 2= 2515 2202 4211 19-OCT-2023 251541 20-OCT-2023
5 78/23-24 A GPF IRDP BILL GROUP 2501 2202 4233 19-OCT-2023 250177 20-OCT-2023
6 79/23-24 A NPS IRDP BILL GROUP 2501 2202 4231 19-OCT-2023 250183 20-OCT-2023