Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 STAFF PAY BILL (GPF) 2202 3003 2043 24-JUL-2020 220235 04-AUG-2020
2 19 STAFF PAY BILL (TPF) 2202 3003 2041 24-JUL-2020 220221 04-AUG-2020
3 20 STAFF PAY BILL (PRAN) 2202 3003 2035 24-JUL-2020 220220 04-AUG-2020