Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 STAFF ( NPS ) 2202 1401 5177 28-JUL-2025 220212 01-AUG-2025
2 32 STAFF (GPF) 2202 1401 5189 28-JUL-2025 22029 01-AUG-2025