Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 GPF STAFF 2029 2107 1706 01-OCT-2024 202935 03-OCT-2024
2 64 PRAN STAFF 2016 2029 2107 1876 28-OCT-2024 2029237 30-OCT-2024
3 63 PRAN STAFF 2029 2107 1878 28-OCT-2024 2029229 30-OCT-2024
4 62 GPF STAFF 2029 2107 1877 28-OCT-2024 2029241 30-OCT-2024