Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14 STAFF BILL OF (GPF) 2202 3091 4765 22-JUL-2020 220293 31-JUL-2020
2 13 STAFF BILL OF (NPS) 2202 3091 4892 24-JUL-2020 220295 31-JUL-2020