Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07 05-2054-097-0534-01003 NPS - 1 2054 2102 143 05-APR-2022 205439 08-APR-2022
2 06 05-2054-00-097-0534-01003 GPF 2054 2102 136 05-APR-2022 205440 08-APR-2022
3 08 05-2054-00-097-0534-01003 GPF 2054 2102 701 26-APR-2022 205475 30-APR-2022
4 09 05-2054-097-0534-01003 NPS - 1 2054 2102 707 26-APR-2022 205457 30-APR-2022
5 10 contractual 2054 2102 711 26-APR-2022 205464 30-APR-2022
6 11 job contract 2054 2102 708 26-APR-2022 205471 30-APR-2022