Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 65 GPF/ DRIVER 2235 1401 13350 29-FEB-2024 2235102 01-MAR-2024
2 62 GPF/ CDPO & LS 2235 1401 13354 29-FEB-2024 2235100 01-MAR-2024
3 64 GPF / Sr. Rev Asst. 2235 1401 13352 29-FEB-2024 2235103 01-MAR-2024
4 63 NPS / LS 2235 1401 13348 29-FEB-2024 2235101 01-MAR-2024