Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 119/23-24 GPF LS 2235 0302 5039 27-FEB-2024 2235252 04-MAR-2024
2 116/23-24 CDPO 2235 0302 5036 27-FEB-2024 2235258 04-MAR-2024
3 118/23-24 EXTRA 2 2235 0302 5044 27-FEB-2024 2235259 04-MAR-2024
4 117/23-24 EXTRA 1 2235 0302 5043 27-FEB-2024 2235251 04-MAR-2024
5 122/23-24 SRA Extra 2235 0302 5045 27-FEB-2024 2235253 04-MAR-2024
6 120/23-24 NPS LS (C) 2235 0302 5046 27-FEB-2024 2235269 07-MAR-2024
7 121/23-24 NPS LS (R) 2235 0302 5047 27-FEB-2024 2235267 07-MAR-2024