Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08/22-23 NPS BIL GROUP 2054 2201 1561 27-APR-2022 205441 30-APR-2022
2 07/22-23 GPF-BILL GROUP 2054 2201 1550 27-APR-2022 205448 30-APR-2022
3 09/22-23 CONTRACTUAL 6 YRS 2054 2201 1555 27-APR-2022 205443 30-APR-2022