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 H.M. 2202 3091 409 05-APR-2022 220249 08-APR-2022
2 03 PAY BILL OF NPS STAFF 2202 3091 414 05-APR-2022 220248 08-APR-2022
3 02 PAY BILL OF G.P.F. STAFF 2202 3091 418 05-APR-2022 220240 08-APR-2022