Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 GENERAL -NPS 2401 2201 5759 29-JUL-2022 240128 05-AUG-2022
2 54/2022-23 CONT. EMPLOYEE 2401 2201 5834 30-JUL-2022 240126 05-AUG-2022
3 51 GENERAL-GPF 2401 2201 5769 29-JUL-2022 240123 05-AUG-2022
4 53 NIGHT WATCHER 2401 2201 5761 29-JUL-2022 240124 05-AUG-2022
5 58 PPA 2401 2201 6678 13-SEP-2023 240112 16-SEP-2023