Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40/2024-25 Handicrafts promotion officers 2851 1501 13800 12-NOV-2024 285112 16-NOV-2024
2 41/2024-25 Pay bill of NPS staff 2851 1501 13793 12-NOV-2024 285111 16-NOV-2024
3 43/2024-25 Handicrafts promotion officers 2851 1501 14817 28-NOV-2024 285126 30-NOV-2024
4 44/2024-25 Pay bill of NPS staff 2851 1501 14815 28-NOV-2024 285125 30-NOV-2024