Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 GPF staff pay bill 2056 1001 264 05-APR-2025 20561 07-APR-2025
2 02 nps staff pay bill 2056 1001 299 05-APR-2025 20562 07-APR-2025