Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
17/2024-25
GPF STAFF
2202
1902
605
25-JUL-2024
2202266
31-JUL-2024
2
16/2024-25
NPS STAFF
2202
1902
606
25-JUL-2024
2202253
31-JUL-2024