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 2029 2105 134 08-APR-2025 2029100 09-APR-2025
2 02 PRAN Staff CD 2029 2105 135 08-APR-2025 202998 09-APR-2025
3 03 Field Staff 2029 2105 167 11-APR-2025 2029108 11-APR-2025