Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 OFFICE STAFF REGULAR 2225 0302 2107 29-JUL-2025 222558 31-JUL-2025
2 17 nps 2225 0302 2101 29-JUL-2025 222556 31-JUL-2025