Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 PAY BILL OF GPF STAFF 2515 2201 5825 31-JUL-2025 251519 01-AUG-2025
2 20 PAY BILL OF NPS STAFF 2515 2201 5826 31-JUL-2025 251517 01-AUG-2025