Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47/2024-25 GO GPF 2202 2402 2415 02-AUG-2024 220234 03-AUG-2024
2 48/2024-25 GO NPS 2202 2402 2459 03-AUG-2024 220235 03-AUG-2024
3 49/2024-25 GROUP-B NPS 2202 2402 2416 02-AUG-2024 220232 03-AUG-2024
4 50/2024-25 NGO-NPS-PAY 2202 2402 2418 02-AUG-2024 220233 03-AUG-2024
5 51/2024-25 OSD 2202 2402 2417 02-AUG-2024 220236 03-AUG-2024