Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60( N) 2023-2024 NPS PAY 2700 1801 40748 26-FEB-2024 270087 29-FEB-2024
2 59(G)/2023-24 REGULAR 2700 1801 40745 26-FEB-2024 270082 29-FEB-2024