Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 /2022-23 pay bill of tpf staff 2202 2803 75 04-APR-2022 220247 08-APR-2022
2 02 /2022-23 pay bill of pran staff 2202 2803 63 04-APR-2022 220255 08-APR-2022
3 01 /2022-23 pay bill of gpf staff 2202 2803 76 04-APR-2022 220249 08-APR-2022
4 10 /2022-23 pay bill of nonpran staff 2202 2803 882 30-APR-2022 2202111 05-MAY-2022