Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 GPF staff pay bill 2056 1001 6186 25-SEP-2020 205622 30-SEP-2020
2 59 nps staff pay bill 2056 1001 6183 25-SEP-2020 205621 30-SEP-2020
3 73 PAY BILL 2056 1001 7768 01-NOV-2020 205614 11-NOV-2020
4 75 SINGLE BILL 2056 1001 7907 04-NOV-2020 205616 11-NOV-2020