Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57/24-25 SNGO-1 (NPS) 2070 0701 9062 28-JUN-2024 207073 29-JUN-2024
2 55/24-25 GO (GPF) 2070 0701 9048 28-JUN-2024 207070 29-JUN-2024
3 58/24-25 SNGO- 2 ERSS 2070 0701 9043 28-JUN-2024 207056 29-JUN-2024
4 56/24-25 NGO (GPF) 2070 0701 9041 28-JUN-2024 207075 29-JUN-2024