Bill Details
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