Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
151
GPF STAFF
2203
2101
25605
17-MAR-2024
220338
18-MAR-2024
2
139
NPS STAFF
2203
2101
25577
16-MAR-2024
220339
18-MAR-2024