Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 101 balaram 2202 2201 4932 25-JUL-2024 2202165 31-JUL-2024
2 103 nps bill group 2202 2201 4933 25-JUL-2024 2202161 31-JUL-2024
3 102 gpf employee bill group 2202 2201 4931 25-JUL-2024 2202160 31-JUL-2024
4 104 nps single 2202 2201 5112 27-JUL-2024 2202149 31-JUL-2024
5 172 gpf 1 2202 2201 8940 24-OCT-2024 2202147 30-OCT-2024
6 209 new 2202 2201 11908 26-DEC-2024 2202192 27-DEC-2024