Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 26 GPF STAFF 2202 2304 711 27-JUL-2024 2202299 31-JUL-2024
2 27 PRAN -1234 2202 2304 710 27-JUL-2024 2202300 31-JUL-2024
3 29 NEW PRAN 2202 2304 709 27-JUL-2024 2202296 31-JUL-2024
4 28 NPS EMPLOYEE 2202 2304 708 27-JUL-2024 2202295 31-JUL-2024