Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 GPF STAFF 2202 1106 44 04-APR-2022 220212 05-APR-2022
2 2 NPS STAFF 2202 1106 47 04-APR-2022 220213 05-APR-2022