Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 nps 2202 0101 4778 22-JUL-2020 220242 06-AUG-2020
2 17 ALL EMPOYEE 2202 0101 4817 23-JUL-2020 220236 06-AUG-2020
3 20 NEW GIA 2202 0101 4823 23-JUL-2020 220240 06-AUG-2020
4 18 1 emp 2202 0101 5796 07-AUG-2020 2202160 13-AUG-2020