Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 23 PAY BILL STAFF GPF 2401 2501 5802 25-JUL-2022 240153 30-JUL-2022
2 22 PAY BILL NPS 2401 2501 5804 25-JUL-2022 240142 30-JUL-2022
3 20 PAY BILL STAFF GPF 2401 2501 5983 26-JUL-2022 240132 30-JUL-2022