Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 114 OTHER BILL GROUP-2 2406 3091 11987 10-NOV-2025
2 120 OTHER BILL GROUP-1 2406 3091 12273 14-NOV-2025
3 119 PAY BILL OF NPS (2) STAFF 2406 3091 12251 14-NOV-2025
4 122 PAY BILL OF OFFICE STAFF 2406 3091 12312 15-NOV-2025
5 121 PAY BILL OF D.F.O 2406 3091 12314 15-NOV-2025
6 123 PAY BILL OF NPS STAFF 2406 3091 12365 15-NOV-2025