Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
01
GPF EMPLOYEE BILL
2202
2603
94
05-APR-2024
2202185
08-APR-2024
2
02
nps EMPLOYEE BILL
2202
2603
101
06-APR-2024
2202197
08-APR-2024