Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 34 GPF STAFF 2202 0502 1796 27-JUL-2024 2202329 31-JUL-2024
2 36 NPS STAFF 2202 0502 1794 27-JUL-2024 2202304 31-JUL-2024
3 35 TPF STAFF 2202 0502 1797 27-JUL-2024 2202306 31-JUL-2024
4 33 HEADMISTRESS 2202 0502 1795 27-JUL-2024 2202312 31-JUL-2024