Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 A.NPS regular Staff 2029 2201 260 05-APR-2025 202911 05-APR-2025
2 2 ARREAR GPF 2029 2201 200 04-APR-2025 20299 05-APR-2025
3 1 A. REGULAR GPF BILL GROUP 2029 2201 230 05-APR-2025 202912 05-APR-2025
4 10 TAHASILDAR 2029 2201 1003 28-APR-2025 202950 30-APR-2025