Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 167 NPS N 2040 0901 18618 03-FEB-2024 20402 06-FEB-2024
2 168 NPS N 2040 0901 19493 19-FEB-2024 20405 22-FEB-2024
3 179 NPS CTO. 2040 0901 20523 29-FEB-2024 204015 01-MAR-2024
4 174 GZTD (PRAN) 2040 0901 20526 29-FEB-2024 204019 01-MAR-2024
5 180 contractual 2040 0901 20528 29-FEB-2024 204017 01-MAR-2024
6 175 GZTD (GPF) 2040 0901 20524 29-FEB-2024 204020 01-MAR-2024
7 178 NON-GZTD (PRAN) 2040 0901 20537 29-FEB-2024 204014 01-MAR-2024
8 176 Contractual Pran (T) 2040 0901 20533 29-FEB-2024 204013 01-MAR-2024
9 177 NON-GZTD (GPF) 2040 0901 20532 29-FEB-2024 204016 01-MAR-2024
10 182 NPS N 2040 0901 20807 02-MAR-2024 204022 04-MAR-2024
11 181 NPS N 2040 0901 20802 02-MAR-2024 204021 04-MAR-2024