Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 GPF STAFF ALL 2202 1905 1223 30-JAN-2023 220225 01-FEB-2023
2 43 TPF SANKARSAN KHABRA 2202 1905 1221 30-JAN-2023 220229 01-FEB-2023
3 42 NPS STAFF ALL 2202 1905 1238 30-JAN-2023 220230 01-FEB-2023
4 46 TPF SANKARSAN KHABRA 2202 1905 1258 03-FEB-2023 2202162 13-FEB-2023
5 45 NPS STAFF ALL 2202 1905 1263 06-FEB-2023 2202160 13-FEB-2023
6 44 GPF STAFF ALL 2202 1905 1257 03-FEB-2023 2202161 13-FEB-2023
7 53 GPF 2202 1905 1401 10-MAR-2023 2202324 14-MAR-2023