Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 CPF STAFF 2202 3005 21 01-APR-2022 220239 08-APR-2022
2 02 TPF STAFF 2202 3005 24 01-APR-2022 220237 08-APR-2022
3 03 GPF STAFF 2202 3005 20 01-APR-2022 220238 08-APR-2022