Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91 Permanent Contractual 2235 0506 2046 26-FEB-2024 223585 29-FEB-2024
2 92 NPS Revenue 2235 0506 2047 26-FEB-2024 223584 29-FEB-2024
3 89 NPS WCD 2235 0506 2049 26-FEB-2024 223583 29-FEB-2024
4 90 GPF STAFF 2235 0506 2103 29-FEB-2024 2235241 01-MAR-2024