Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31/2024-25 NPS-STAFF 2202 0501 6843 25-JUL-2024 2202278 31-JUL-2024
2 29/2024-25 OLD_GOVT 2202 0501 6844 25-JUL-2024 2202284 31-JUL-2024
3 30/2024-25 NEW_GOVT 2202 0501 6845 25-JUL-2024 2202283 31-JUL-2024
4 40/2024-25 NPS-STAFF 2202 0501 12459 25-OCT-2024 2202108 06-NOV-2024