Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 87/23-24 NPS employees Reg. 2040 2201 13812 20-FEB-2024 20409 21-FEB-2024
2 88/23-24 NPS employees Reg. 2040 2201 14973 06-MAR-2024 204010 07-MAR-2024
3 97/23-24 DP 2040 2201 16206 18-MAR-2024 204013 20-MAR-2024
4 98/23-24 Padu Paraja 2040 2201 16205 18-MAR-2024 204012 20-MAR-2024
5 7/2024-25 136 2040 2201 985 20-APR-2024 20405 22-APR-2024