Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
25
nps
2054
0203
1670
29-OCT-2024
205438
30-OCT-2024
2
24
office staff
2054
0203
1667
28-OCT-2024
205437
30-OCT-2024