Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 65/2024 GPF STAFF 2014 1903 4212 02-MAR-2024 201443 04-MAR-2024
2 64/2024 NPS EMPLOYEES 2014 1903 4213 02-MAR-2024 201444 04-MAR-2024
3 66/2024 GPF JMFC 2014 1903 4229 04-MAR-2024 201451 06-MAR-2024