Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01 GPF STAFF 2202 1106 65 08-APR-2025 2202186 09-APR-2025
2 02 NPS STAFF 2202 1106 64 08-APR-2025 2202183 09-APR-2025
3 03 junior asst 2202 1106 68 08-APR-2025 2202169 09-APR-2025