Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 all employee 2054 0105 115 08-APR-2022 205440 12-APR-2022
2 6 GZT 2054 0105 276 29-APR-2022 205493 30-APR-2022
3 5 all employee 2054 0105 277 29-APR-2022 205494 30-APR-2022
4 7 NPS CONTRACTUAL 2054 0105 309 30-APR-2022 20541 02-MAY-2022