Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 93 MONTHLY SALARY BILL OF CPF STAFF 2056 1601 14008 02-MAR-2025 20568 06-MAR-2025
2 95 MONTHLY SALARY BILL OF CPF STAFF 2056 1601 14027 03-MAR-2025 20564 06-MAR-2025
3 94 MONTHLY SALARY BILL OF GPF STAFF 2056 1601 14031 03-MAR-2025 20563 06-MAR-2025
4 92 MONTHLY SALARY BILL OF GPF STAFF 2056 1601 14009 02-MAR-2025 20567 06-MAR-2025
5 1 MONTHLY SALARY BILL OF GPF STAFF 2056 1601 253 07-APR-2025 20561 08-APR-2025
6 2 MONTHLY SALARY BILL OF CPF STAFF 2056 1601 323 08-APR-2025 20562 09-APR-2025