Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 NPS STAFF 2225 2103 4486 29-NOV-2020 2225300 31-DEC-2020
2 46 CCA 2225 2103 4484 29-NOV-2020 2225334 31-DEC-2020
3 44 hm & staff GPF 2225 2103 4483 29-NOV-2020 2225285 31-DEC-2020
4 47 PGT 2225 2103 4485 29-NOV-2020 222524 01-MAR-2021