Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 13/20-21 nps staff 2202 1902 607 25-JUL-2020 2202223 31-JUL-2020
2 14/20-21 officestaff 2202 1902 606 25-JUL-2020 2202232 31-JUL-2020