Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 64/Pay GROUP-B NPS 1 2210 1501 7898 08-AUG-2024 221085 12-AUG-2024
2 77/Pay Gpf GROUP-A GPF 2210 1501 9783 05-SEP-2024 221078 06-SEP-2024
3 78/Pay Nps GROUP-B NPS 2210 1501 9784 05-SEP-2024 221085 06-SEP-2024
4 76/Pay Cont CONTRACTUAL 2210 1501 9788 06-SEP-2024 221077 06-SEP-2024