Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10 GPF STAFF 2203 2101 1320 17-APR-2024 220310 23-APR-2024
2 13 NPS STAFF 2203 2101 1815 24-APR-2024 220313 24-APR-2024
3 11 NPS STAFF 2203 2101 1302 17-APR-2024 220312 24-APR-2024
4 14 GPF STAFF 2203 2101 2443 29-APR-2024 220315 30-APR-2024
5 15 NPS STAFF 2203 2101 2441 29-APR-2024 220314 30-APR-2024