Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15 GPF EMPLOYEE BILL 2202 2603 938 26-JUL-2020 2202300 31-JUL-2020
2 14 HEADMASTER 2202 2603 939 26-JUL-2020 2202318 31-JUL-2020
3 16 nps EMPLOYEE BILL 2202 2603 952 27-JUL-2020 2202311 31-JUL-2020