Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54 PAY BILL OF NPS 2225 3006 1405 28-NOV-2020 222520 02-DEC-2020
2 53 regular 2225 3006 1406 28-NOV-2020 222517 02-DEC-2020
3 56 cca 2225 3006 1403 28-NOV-2020 222518 02-DEC-2020
4 55 Cont Staff 2225 3006 1407 28-NOV-2020 222519 02-DEC-2020