Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1175 NGOS-NPS-2 2055 1801 41008 27-FEB-2024 2055267 29-FEB-2024
2 1174 NGOS-NPS 2055 1801 41009 27-FEB-2024 2055282 29-FEB-2024
3 1172 GOS 2055 1801 41003 27-FEB-2024 2055258 29-FEB-2024
4 1173 NGOS 2055 1801 41025 27-FEB-2024 2055265 29-FEB-2024
5 1213 NGOS-NPS 2055 1801 43228 06-MAR-2024 2055571 12-MAR-2024
6 1240 NGOS-NPS-2 2055 1801 46018 18-MAR-2024 2055721 20-MAR-2024
7 1239 NPS 2 2055 1801 46014 18-MAR-2024 2055746 20-MAR-2024
8 1237 NGOS 02 2055 1801 46016 18-MAR-2024 2055741 20-MAR-2024
9 1292 NGOS-NPS 2055 1801 46017 18-MAR-2024 2055711 20-MAR-2024
10 1296 GOS 2055 1801 46088 19-MAR-2024 2055724 20-MAR-2024
11 1238 NGOS ARREAR BILL 2055 1801 46015 18-MAR-2024 2055717 20-MAR-2024