Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 114-RENTNPS/2023-24 EXTRA NPS 2216 1801 38709 07-FEB-2024 221622 08-FEB-2024
2 118-RENTNPS/2023-24 EXTRA NPS 2216 1801 39724 17-FEB-2024 221628 17-FEB-2024
3 117-RENTNG/2023-2024 EXTRA GPF 2216 1801 39721 17-FEB-2024 221627 17-FEB-2024
4 119-RENTNPS/2023-24 EXTRA NPS 2216 1801 40194 21-FEB-2024 221629 22-FEB-2024
5 133-RENTG/2023-2024 gaztTed 2216 1801 43095 06-MAR-2024 221682 07-MAR-2024
6 136-RENTDA/2023-2024 DA(P) 2216 1801 43092 06-MAR-2024 221680 07-MAR-2024
7 134-RENTNG/2023-2024 NON-gazted 2216 1801 43091 06-MAR-2024 221684 07-MAR-2024
8 135-RENTNPS/2023-24 non gazted (nps) 2216 1801 43090 06-MAR-2024 221683 07-MAR-2024