Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
75
NPS Employee
2230
3005
5250
06-MAR-2024
223028
06-MAR-2024
2
05
PAY BILL OF Regular EMPLOYEE
2230
3005
422
22-APR-2024
223012
22-APR-2024