Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
55
REGULAR STAFF (NPS)
2054
0503
4296
06-MAR-2024
205468
07-MAR-2024
2
54
OFFICER (NPS)
2054
0503
4369
09-MAR-2024
205474
11-MAR-2024