Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
20
NPS GROUP
2202
0103
1559
31-JUL-2024
220226
01-AUG-2024
2
19
GPF STAFF
2202
0103
1558
31-JUL-2024
220225
01-AUG-2024