Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35 NPS STAFF 2225 1002 3787 02-DEC-2020 222531 04-DEC-2020
2 33 Cook-cum-Attendant 2225 1002 3785 02-DEC-2020 222527 04-DEC-2020
3 34 GPF STAFF 2225 1002 3792 02-DEC-2020 222524 04-DEC-2020