Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 CLERK-NPS 2235 0201 513 05-APR-2024 223545 08-APR-2024
2 01 LS-GPF 2235 0201 948 10-APR-2024 223564 12-APR-2024
3 03 LS-NPS 2235 0201 952 10-APR-2024 223565 12-APR-2024
4 04 CONTRACTUAL 2235 0201 946 10-APR-2024 223566 12-APR-2024