Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 gzt 2425 0103 69 04-APR-2025 24257 08-APR-2025
2 02 ALL EMPOYEE 2425 0103 80 05-APR-2025 24256 08-APR-2025
3 03 NPS STAFF 2425 0103 79 05-APR-2025 24255 08-APR-2025