Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91 NPS REGULAR 2230 1901 16930 27-JAN-2023 223014 01-FEB-2023
2 92 GENERAL 2230 1901 16943 27-JAN-2023 22306 01-FEB-2023
3 93 JR CLERK ADHOC 2230 1901 16947 27-JAN-2023 22304 01-FEB-2023