Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 JRA 2235 0302 94 04-APR-2024 22357 04-APR-2024
2 1 GPF STAFF 2235 0302 215 08-APR-2024 223531 08-APR-2024
3 4 NPS STAFF 2235 0302 214 08-APR-2024 223533 08-APR-2024
4 3 Cont. LS 2235 0302 213 08-APR-2024 223526 08-APR-2024