Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 15 PAY BILL OF NPS NPS EMPLOYEE 2202 3003 1814 24-JUL-2024 2202213 31-JUL-2024
2 14 PAY BILL OF GPF EMPLOYEE 2202 3003 1813 24-JUL-2024 2202196 31-JUL-2024
3 13 PAY BILL OF NPS NPS EMPLOYEE 2202 3003 1890 26-JUL-2024 2202158 23-AUG-2024