Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 nps PAY ALL STAFF BILL-2017 2056 1991 321 08-APR-2025 20562 09-APR-2025
2 01 GPF PAY BILL ALL STAFF -2017 2056 1991 181 06-APR-2025 20561 09-APR-2025