Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 4_NPS Employees 2202 1804 2455 07-MAR-2022 2202246 15-MAR-2022
2 05 4_NPS Employees 2202 1804 4 02-APR-2022 22023 04-APR-2022
3 04 2_AG Employees 2202 1804 12 02-APR-2022 22021 04-APR-2022
4 03 1_OES-II,HM 2202 1804 8 02-APR-2022 22022 04-APR-2022
5 83 4_NPS Employees 2202 1804 2448 07-MAR-2022