Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35/22-23 officestaff 2202 1902 1597 23-JAN-2023 2202320 31-JAN-2023
2 36/22-23 nps staff 2202 1902 1596 23-JAN-2023 2202324 31-JAN-2023
3 38/22-23 nps staff 2202 1902 1700 03-FEB-2023 220273 03-FEB-2023
4 37/22-23 officestaff 2202 1902 1695 02-FEB-2023 220283 03-FEB-2023
5 44/23-24 tpfstaff 2202 1902 1233 21-NOV-2023 2202319 22-NOV-2023