Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 PAY BILL OF GPF STAFF 2015 2201 57 03-APR-2025 20151 03-APR-2025
2 02 PAY BILL OF NPS STAFF 2015 2201 502 09-APR-2025 20152 10-APR-2025