Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 17 ALL EMPOYEE 2202 0101 7543 23-AUG-2024 2202171 28-AUG-2024
2 20 NEW GIA 2202 0101 7545 23-AUG-2024 2202175 28-AUG-2024
3 18 nps 2202 0101 7541 23-AUG-2024 2202170 28-AUG-2024
4 19 1 emp 2202 0101 7544 23-AUG-2024 2202169 28-AUG-2024