Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
37/2025
NPS STAFF
2225
1002
4133
28-NOV-2025
2
36/2025
GPF STAFF
2225
1002
4129
28-NOV-2025
3
35/2025
Cook-cum-Attendant
2225
1002
4130
28-NOV-2025