Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 2_AG Employees 2202 1804 1685 28-NOV-2022 2202324 30-NOV-2022
2 59 4_NPS Employees (T) 2202 1804 1686 28-NOV-2022 2202325 30-NOV-2022
3 57 1_OES-II,HM 2202 1804 1688 28-NOV-2022 2202326 30-NOV-2022