Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 77 NPS 2235 3005 5019 28-FEB-2024 2235105 29-FEB-2024
2 75 GPF - Bill 1 2235 3005 5020 28-FEB-2024 223592 29-FEB-2024
3 78 NPS Jr. SA/ Supervisor 2235 3005 5022 28-FEB-2024 223586 29-FEB-2024
4 76 GPF- Bill- 3 2235 3005 5021 28-FEB-2024 223598 29-FEB-2024