Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 NPS Employee 2425 1893 15617 28-FEB-2024 242552 02-MAR-2024
2 40 GAZ 2425 1893 15620 28-FEB-2024 242551 02-MAR-2024
3 08 arrear 2425 1893 2022 06-MAY-2024 242510 09-MAY-2024