Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60 PAY BILL NPS STAFF 2054 1903 3858 27-JAN-2023 205420 31-JAN-2023
2 61. PAY BILL NPS STAFF 2054 1903 3915 31-JAN-2023 20541 01-FEB-2023