Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 03-2506-00-102-0617-01003-0-1-0NGO 2506 2101 21491 29-DEC-2025 250611 31-DEC-2025
2 40 NPS STAFF 2506 2101 21476 29-DEC-2025 250610 31-DEC-2025