Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 101/25-26 DEPLOYED STAFF 2203 1991 8973 20-NOV-2025
2 106/25-26 DEPLOYED STAFF 2203 1991 9295 27-NOV-2025
3 105/25-26 NPS 2203 1991 9294 27-NOV-2025