Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 (3) NPS STAFF 2225 1203 162 15-APR-2025 222512 16-APR-2025
2 2 (2) PEON STAFF 2225 1203 164 15-APR-2025 222514 16-APR-2025
3 1 (1) GPF STAFF 2225 1203 163 15-APR-2025 222513 16-APR-2025