Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 PAY BILL OF TPF EMPLOYEES 2202 3003 374 14-APR-2022 2202169 19-APR-2022
2 02 PAY BILL OF GPF EMPLOYEE 2202 3003 373 14-APR-2022 2202161 19-APR-2022
3 01 PAY BILL OF CONTRACTUAL EMPLOYEE 2202 3003 369 14-APR-2022 2202163 19-APR-2022
4 03 PAY BILL OF NPS NPS EMPLOYEE 2202 3003 377 14-APR-2022 2202156 19-APR-2022