Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
81
nps staff pay bill
2056
1001
11111
27-JAN-2024
20568
31-JAN-2024
2
80
GPF staff pay bill
2056
1001
11110
27-JAN-2024
20567
31-JAN-2024