Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 125/2023-24 gpf bill group Browser 2235 2201 15780 13-MAR-2024 2235264 14-MAR-2024
2 126/2023-24 NPS EMPLOYEE 2235 2201 15793 13-MAR-2024 2235265 14-MAR-2024
3 138/2023-24 DDRC 2235 2201 16377 22-MAR-2024 2235304 27-MAR-2024
4 14/2024-25 NEW-NPS 2235 2201 1959 07-MAY-2024 223553 08-MAY-2024
5 28/2024-25 REGULAR ARREAR 2235 2201 3410 18-JUN-2024 223548 20-JUN-2024
6 93/2024-25 REGULAR-EMPLOYEE-ARREAR 2235 2201 10817 29-NOV-2024 223574 30-NOV-2024