Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92(L.S PAY)/2023-24 NPS 2059 1801 39023 09-FEB-2024 2059142 15-FEB-2024
2 97(GPF)/2023-24 GPF 2059 1801 40648 25-FEB-2024 2059260 29-FEB-2024
3 96(GAZ)/2023-24 gaz 2059 1801 40647 25-FEB-2024 2059252 29-FEB-2024
4 98(GAZ PRAN)/2023-24 gaz-pran 2059 1801 40814 26-FEB-2024 2059245 29-FEB-2024
5 99(NPS)/2023-24 NPS 2059 1801 40971 26-FEB-2024 2059247 29-FEB-2024
6 106(Arr PAY)/2023-24 EXTRA 4 2059 1801 44339 11-MAR-2024 2059693 13-MAR-2024