Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 127 gpf 2056 1991 11170 22-JAN-2023 20567 25-JAN-2023
2 129 nps PAY ALL STAFF BILL-2017 2056 1991 11454 27-JAN-2023 205612 31-JAN-2023
3 128 GPF PAY BILL ALL STAFF -2017 2056 1991 11456 27-JAN-2023 205611 31-JAN-2023
4 132 nps PAY ALL STAFF BILL-2017 2056 1991 11752 02-FEB-2023 20561 04-FEB-2023
5 131 GPF PAY BILL ALL STAFF -2017 2056 1991 11707 01-FEB-2023 20562 04-FEB-2023
6 139 DOCTOR CONTRACTUAL PAY BILL-2017 2056 1991 12777 24-FEB-2023 20562 01-MAR-2023