Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 CLERK (NPS) 2235 2102 171 04-APR-2024 223535 05-APR-2024
2 01 G.P.F. -1 2235 2102 271 06-APR-2024 223544 08-APR-2024
3 2 CONTRACTUAL LS 2235 2102 270 06-APR-2024 223546 08-APR-2024