Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 G.P.F STAFF 2235 1901 293 05-APR-2025 223512 08-APR-2025
2 05 NPS Group 2235 1901 3603 06-JUN-2025 223534 10-JUN-2025