Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17 REGULAR STAFF 2202 2402 2153 25-JUL-2024 2202202 31-JUL-2024
2 18 NPS 2202 2402 2152 25-JUL-2024 2202199 31-JUL-2024
3 19 GIA 2202 2402 2154 25-JUL-2024 2202215 31-JUL-2024