Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84 MONTHLY SALARY BILL OF CPF STAFF 2056 1601 11041 29-JAN-2024 20569 31-JAN-2024
2 83 MONTHLY SALARY BILL OF GPF STAFF 2056 1601 11047 29-JAN-2024 20568 31-JAN-2024