Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 16 STAFF BILL OF (NPS) 2202 3091 5989 30-JUL-2024 2202124 31-JUL-2024
2 17 STAFF BILL OF (GPF) 2202 3091 5945 30-JUL-2024 2202120 31-JUL-2024
3 19 STAFF BILL OF (NPS) 2202 3091 6831 21-AUG-2024 220244 11-SEP-2024