Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79/2023-24 NPS REGULAR ( LS) 2235 1003 1298 28-FEB-2024 2235130 01-MAR-2024
2 77/2023-24 GPF STAFF BILL 2235 1003 1297 28-FEB-2024 2235133 01-MAR-2024
3 76/2023-24 GPF STAFF BILL 2235 1003 1286 27-FEB-2024 2235131 01-MAR-2024
4 78/2023-24 MINISTERIAL STAFF 2235 1003 1296 28-FEB-2024 2235135 01-MAR-2024
5 80/2023-24 STATISTIC (J.A) 2235 1003 1295 28-FEB-2024 2235134 01-MAR-2024
6 20/2024-25 NPS REGULAR ( LS) 2235 1003 330 03-JUN-2024 22354 05-JUN-2024