Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 nps EMPLOYEE BILL 2202 2603 121 06-APR-2022 2202121 08-APR-2022
2 01 GPF EMPLOYEE BILL 2202 2603 122 06-APR-2022 2202112 08-APR-2022