Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 56 NPS EMPLOYEES 2014 1903 3796 21-JAN-2023 20141 01-FEB-2023
2 55 GPF STAFF 2014 1903 3775 19-JAN-2023 20144 01-FEB-2023
3 59 NPS EMPLOYEES 2014 1903 3908 30-JAN-2023 20143 01-FEB-2023
4 58 JMFC ARREAR 2014 1903 3925 31-JAN-2023 20142 01-FEB-2023
5 57 GPF STAFF 2014 1903 3913 30-JAN-2023 20145 01-FEB-2023
6 54 JMFC ARREAR 2014 1903 4098 09-FEB-2023 201429 13-FEB-2023