Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104/22-23 NPS 2070 1801 30771 30-NOV-2022 207038 30-NOV-2022
2 103/22-23 GPF 2070 1801 30775 30-NOV-2022 207039 30-NOV-2022