Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90 nps PAY ALL STAFF BILL-2017 2056 1991 11092 29-JAN-2024 20568 31-JAN-2024
2 91 DOCTOR CONTRACTUAL PAY BILL-2017 2056 1991 11076 29-JAN-2024 20566 31-JAN-2024
3 89 GPF PAY BILL ALL STAFF -2017 2056 1991 11009 27-JAN-2024 20567 31-JAN-2024