Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 10-2202-02-109-0637-01003-11-1-0 NPS 2202 2101 8642 02-AUG-2024 2202132 03-AUG-2024
2 28 10-2202-02-109-0637-01004-11-1-0 ADHOC 2202 2101 8169 30-JUL-2024 2202137 03-AUG-2024
3 26 10-2202-02-109-0637-01003-11-1-0 GPF 2202 2101 8641 02-AUG-2024 2202138 03-AUG-2024
4 29 10-2202-02-109-0637-01003-11-1-0 gpf arrear 2202 2101 8640 02-AUG-2024 2202136 03-AUG-2024