Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 gzt 2425 0103 98 05-APR-2024 24252 06-APR-2024
2 3 NPS STAFF 2425 0103 99 05-APR-2024 24253 06-APR-2024
3 2 ALL EMPOYEE 2425 0103 97 05-APR-2024 24251 06-APR-2024
4 11 NPS STAFF TEMP 2425 0103 646 08-MAY-2024 242511 08-MAY-2024