Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 266/2023-24 GAZETTED PWO 2406 1801 40713 26-FEB-2024 2406201 29-FEB-2024
2 265/2023-24 GAZETTED VETYO 2406 1801 40720 26-FEB-2024 2406200 29-FEB-2024
3 263/2023-24 GPF 2406 1801 40708 26-FEB-2024 2406212 29-FEB-2024
4 264/2023-24 NPS 2406 1801 40717 26-FEB-2024 2406197 29-FEB-2024
5 267/2023-24 PRAN Arrear Bill 1 2406 1801 40706 26-FEB-2024 2406209 29-FEB-2024
6 270/2023-24 Arrear Bill 2 2406 1801 40939 26-FEB-2024 2406296 01-MAR-2024
7 09/2024-25 NPS NEW 2406 1801 68 01-APR-2024 24067 02-APR-2024
8 107/2024-25 PWO 2406 1801 13514 23-JUL-2024 2406105 24-JUL-2024