Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 49 Paid Staff - GPF 2070 2901 7815 06-NOV-2025 20702 07-NOV-2025
2 50 Paid Staff - NPS 2070 2901 7807 06-NOV-2025 20701 07-NOV-2025
3 54 Paid Staff - GPF 2070 2901 8723 28-NOV-2025
4 55 Paid Staff - NPS 2070 2901 8770 28-NOV-2025