Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
39
CONTRACTUAL
2225
3001
12403
28-NOV-2025
2
37
PAY BILL OF OFFICE STAFF
2225
3001
12381
28-NOV-2025
3
38
NPS
2225
3001
12389
28-NOV-2025