Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53/20-21 OFFICE STAFF-GPF 2029 2501 8771 27-OCT-2020 20293 03-NOV-2020
2 54/20-21 JR.CLERK/PEON-NPS 2029 2501 8783 27-OCT-2020 20295 03-NOV-2020