Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73 CDPO 2235 3001 13131 11-DEC-2025 223581 17-DEC-2025
2 75 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 14077 29-DEC-2025 22353 01-JAN-2026
3 74 LADY SUPERVISOR (NPS) 2235 3001 14130 29-DEC-2025 22354 01-JAN-2026