Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 STAFF PAY BILL (GPF) 2202 3003 133 05-APR-2022 2202231 25-APR-2022
2 03 STAFF PAY BILL (TPF) 2202 3003 134 05-APR-2022 2202232 25-APR-2022
3 02 STAFF PAY BILL (PRAN) 2202 3003 135 05-APR-2022 2202233 25-APR-2022