Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21 CPF STAFF 2202 3005 1641 28-JUL-2024 2202258 31-JUL-2024
2 23 TPF STAFF 2202 3005 1640 28-JUL-2024 220237 02-AUG-2024
3 22 GPF STAFF 2202 3005 1642 28-JUL-2024 220235 02-AUG-2024
4 24 NPS (Teaching) STAFF 2202 3005 1703 30-JUL-2024 220234 02-AUG-2024