Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106/2023-24 NPS 2235 1301 13676 11-MAR-2024 2235233 13-MAR-2024
2 107/2023-24 NG REGULAR 2235 1301 13577 10-MAR-2024 2235230 13-MAR-2024
3 104/2023-24 CDPO-NEW 2235 1301 13579 10-MAR-2024 2235231 13-MAR-2024
4 105/2023-24 CDP-CONT 2235 1301 13587 10-MAR-2024 2235228 13-MAR-2024
5 109/2023-24 NG ARREAR 2235 1301 13583 10-MAR-2024 2235229 13-MAR-2024
6 111/23-24 CDP NPS 2235 1301 14257 15-MAR-2024 2235265 16-MAR-2024