Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36 OFFICE STAFF REGULAR 2225 0302 2428 22-SEP-2020 222546 30-SEP-2020
2 37 nps 2225 0302 2430 22-SEP-2020 222551 30-SEP-2020
3 38 CONTRACTUAL 2225 0302 2429 22-SEP-2020 222543 30-SEP-2020