Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 PAY BILL OF CONTRACTUAL EMPLOYEE 2202 3003 2246 29-JUL-2020 2202146 06-AUG-2020
2 23 PAY BILL OF NPS NPS EMPLOYEE 2202 3003 2244 29-JUL-2020 2202150 06-AUG-2020
3 22 PAY BILL OF GPF EMPLOYEE 2202 3003 2245 29-JUL-2020 2202129 06-AUG-2020