Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45/2024-25 SALARY BILL-REGULAR STAFF 2039 0701 9247 28-JUN-2024 203949 29-JUN-2024
2 47/2024-25 SALARY BILL- NPS -2 STAFF 2039 0701 9245 28-JUN-2024 203946 29-JUN-2024
3 46/2024-25 SALARY BILL- NPS STAFF 2039 0701 9249 28-JUN-2024 203944 29-JUN-2024