Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 140 DSWO NPS 2235 0501 20396 01-MAR-2024 2235310 08-MAR-2024
2 165 icds cell 2235 0501 22484 15-MAR-2024 2235394 20-MAR-2024
3 164 nps 2235 0501 22482 15-MAR-2024 2235395 20-MAR-2024
4 162 GAZETTED 2235 0501 22930 21-MAR-2024 2235409 31-MAR-2024