Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 21 GPF STAFF ALL 2202 1905 374 28-JUL-2020 220220 05-AUG-2020
2 24 TPF SANKARSAN KHABRA 2202 1905 375 28-JUL-2020 220215 05-AUG-2020
3 22 NPS SOUDAMINI BISWAL 2202 1905 380 28-JUL-2020 220212 05-AUG-2020
4 23 NPS STAFF ALL 2202 1905 377 28-JUL-2020 220213 05-AUG-2020