Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 JRA 2235 0302 56 04-APR-2025 22358 05-APR-2025
2 03 NPS STAFF 3 2235 0302 51 03-APR-2025 22357 05-APR-2025
3 04 NPS STAFF 2 2235 0302 50 03-APR-2025 22359 05-APR-2025
4 01 GPF STAFF 2235 0302 126 06-APR-2025 223534 08-APR-2025