Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
41
MONTHLY SALARY BILL OF CPF STAFF
2056
1601
6439
30-AUG-2025
2
40
MONTHLY SALARY BILL OF GPF STAFF
2056
1601
6436
30-AUG-2025