Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 36 PAY BILL 2225 3003 4554 04-DEC-2020 2225140 10-DEC-2020
2 37 PAY BILL OF NPS EMPLOYEE 2225 3003 4555 04-DEC-2020 2225136 10-DEC-2020
3 38 PAY BILL OF CONSULIDATED STAFF 2225 3003 4548 04-DEC-2020 2225139 10-DEC-2020
4 46 PAY BILL OF CCA 2225 3003 4940 28-DEC-2020 2225104 06-JAN-2021