Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04/22-23 PAY BILL NPS 2054 1904 172 27-APR-2022 205426 30-APR-2022
2 05/22-23 PAY BILL GPF 2054 1904 173 27-APR-2022 205427 30-APR-2022
3 07/22-23 NWCS 2054 1904 361 19-MAY-2022 20543 20-MAY-2022