Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40/22-23 PAY BILL GPF 2054 1904 2333 02-FEB-2023 20547 03-FEB-2023
2 39/22-23 PAY BILL NPS 2054 1904 2332 02-FEB-2023 20546 03-FEB-2023