Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85/22-23 work charged 4701 1991 11751 02-FEB-2023 47012 07-FEB-2023
2 88/22-23 nps 2700 1991 11765 03-FEB-2023 270032 07-FEB-2023
3 87/22-23 gpf 2700 1991 11767 03-FEB-2023 270031 07-FEB-2023
4 86/22-23 WAGES 2700 1991 11993 07-FEB-2023 270035 10-FEB-2023