Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 100/2023-24 PH-NPS 2210 2701 14878 28-FEB-2024 2210471 02-MAR-2024
2 98/2023-24 ADPT(GPF) 2210 2701 14873 28-FEB-2024 2210472 02-MAR-2024
3 101/2023-24 othernps 2210 2701 14879 28-FEB-2024 2210467 02-MAR-2024
4 99/2023-24 NPCB 2210 2701 14869 28-FEB-2024 2210473 02-MAR-2024
5 103/2023-24 ADPT(NPS) 2210 2701 14933 29-FEB-2024 2210505 04-MAR-2024
6 102/2023-24 OTHER 2210 2701 14880 28-FEB-2024 2210503 04-MAR-2024
7 104/2023-24 PH 2210 2701 15145 02-MAR-2024 2210508 04-MAR-2024
8 105/2023-24 FSO 2210 2701 15361 04-MAR-2024 2210774 16-MAR-2024
9 120/2023-24 LEPROSY 2210 2701 17038 21-MAR-2024 2210872 25-MAR-2024