Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 STAFF BILL OF (GPF) 2202 3091 895 12-APR-2022 220275 13-APR-2022
2 1 STAFF BILL OF (NPS) 2202 3091 852 12-APR-2022 220274 13-APR-2022