Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 STAFF BILL OF (GPF) 2202 3091 6401 28-JUL-2025 2202107 31-JUL-2025
2 15 STAFF BILL OF (NPS) 2202 3091 6397 28-JUL-2025 2202108 31-JUL-2025