Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 74/2023-24 SRA 2235 0503 4188 29-FEB-2024 2235320 11-MAR-2024
2 72/2023-24 GPF 2235 0503 4191 29-FEB-2024 2235323 11-MAR-2024
3 73/2023-24 NPS 2235 0503 4190 29-FEB-2024 2235319 11-MAR-2024
4 75/2023-24 PERMANENT CONTRACTUAL 2235 0503 4192 29-FEB-2024 2235322 11-MAR-2024