Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 NPS-2 2056 2302 147 06-APR-2024 205615 08-APR-2024
2 12 MEDICAL OFFICER-1 2056 2302 277 25-APR-2024 205637 30-APR-2024
3 10 NPS staff 2056 2302 279 25-APR-2024 205636 30-APR-2024
4 11 GPF staff 2056 2302 278 25-APR-2024 205638 30-APR-2024