Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68/2023-24 NPS STAFF ARREAR 2425 2702 3831 19-FEB-2024 24258 20-FEB-2024
2 74/2023-24 GPF SECTION 2425 2702 4016 01-MAR-2024 242521 02-MAR-2024
3 75/2023-24 NPS SECTION 2425 2702 4014 01-MAR-2024 242522 02-MAR-2024