Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 23 NPS STAFF 2202 1106 1054 24-JUL-2020 2202413 31-JUL-2020
2 22 GPF STAFF 2202 1106 1005 22-JUL-2020 2202474 31-JUL-2020