Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 PAY BILL OF H.M. 2202 3091 15013 30-DEC-2025 2202198 31-DEC-2025
2 33 PAY BILL OF NPS STAFF 2202 3091 15025 30-DEC-2025 2202199 31-DEC-2025