Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 office staff 2030 0205 122 05-APR-2025 20309 08-APR-2025
2 02 REGULAR STAFF 2030 0205 223 09-APR-2025 203014 10-APR-2025
3 3 NPS 2030 0205 227 09-APR-2025 203013 10-APR-2025