Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 65 Paid Staff - NPS 2070 2901 9046 29-JAN-2024 20702 31-JAN-2024
2 64 Paid Staff - GPF 2070 2901 9074 29-JAN-2024 20703 31-JAN-2024
3 66 HOMEGUARD 2070 2901 9492 05-FEB-2024 20701 06-FEB-2024
4 67 HOMEGUARD 2070 2901 9599 08-FEB-2024 20702 09-FEB-2024