Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04/2024-25 REGULAR EMPLOYEE 2225 2701 820 17-APR-2024 2225270 26-APR-2024
2 03/2024-25 GPF (M.B) 2225 2701 834 17-APR-2024 2225353 30-APR-2024