Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 59 SALARY BILL OF STAFF(NPS) 2225 3001 9438 13-NOV-2020 2225198 20-NOV-2020
2 62 SALARY BILL OF STAFF(NPS) 2225 3001 10112 28-NOV-2020 222514 02-DEC-2020
3 63 NPS 1 2225 3001 10141 28-NOV-2020 222513 02-DEC-2020
4 64 additional 2225 3001 10102 28-NOV-2020 222516 02-DEC-2020
5 61 SALARY BILL OF STAFF(GPF) 2225 3001 10130 28-NOV-2020 222515 02-DEC-2020