Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106 GPF STAFF 2203 2101 16674 25-NOV-2024 220323 27-NOV-2024
2 107 NPS STAFF 2203 2101 16675 25-NOV-2024 220324 27-NOV-2024
3 109 GPF STAFF 2203 2101 17522 30-NOV-2024 22031 03-DEC-2024
4 110 NPS STAFF 2203 2101 17612 02-DEC-2024 22032 03-DEC-2024