Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 CONTRACTUAL 2235 0201 20986 05-MAR-2024 2235299 08-MAR-2024
2 66 CLERK-NPS 2235 0201 20985 05-MAR-2024 2235286 08-MAR-2024
3 68 LS-GPF 2235 0201 21010 05-MAR-2024 2235297 08-MAR-2024
4 69 LS-NPS 2235 0201 22102 12-MAR-2024 2235327 13-MAR-2024