Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 GPF / Sr. Rev Asst. 2235 1401 192 03-APR-2024 22356 05-APR-2024
2 4 GPF/ DRIVER 2235 1401 193 03-APR-2024 22357 05-APR-2024
3 1 GPF/ CDPO & LS 2235 1401 532 08-APR-2024 223524 10-APR-2024
4 2 NPS / LS 2235 1401 533 08-APR-2024 223526 10-APR-2024