Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 113 | GPF | 2203 | 0201 | 20719 | 02-MAR-2024 | 220318 | 05-MAR-2024 |
2 | 114 | NPS | 2203 | 0201 | 20716 | 02-MAR-2024 | 220317 | 05-MAR-2024 |
3 | 115 | NPS GROUP C | 2203 | 0201 | 20587 | 01-MAR-2024 | 220319 | 05-MAR-2024 |
4 | 102 | GPF | 2203 | 0201 | 19933 | 26-FEB-2024 | 220330 | 11-MAR-2024 |
5 | 25 | ARREAR BILL OF NPS STAFF | 2203 | 0201 | 4776 | 21-JUN-2024 | 22033 | 01-JUL-2024 |