Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 20 NPS 2202 1901 5887 26-JUL-2024 2202204 31-JUL-2024
2 21 ARRREAR SALARY(JR.ASST) 2202 1901 5886 26-JUL-2024 2202206 31-JUL-2024
3 19 GPF 2202 1901 5884 26-JUL-2024 2202205 31-JUL-2024