Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 GPF STAFF 2202 0502 1613 25-JUL-2020 220225 04-AUG-2020
2 21 NPS STAFF 2202 0502 1628 25-JUL-2020 22028 04-AUG-2020
3 20 TPF STAFF 2202 0502 1618 25-JUL-2020 220222 04-AUG-2020