Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71 PRAN bill 2235 3091 16812 26-FEB-2024 223535 29-FEB-2024
2 70 NPS-Supervisor 2235 3091 16824 26-FEB-2024 223534 29-FEB-2024
3 69 GPF BILL-1 2235 3091 16962 27-FEB-2024 223536 29-FEB-2024