Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
34
PAY BILL OF NPS STAFF
2225
2804
3113
28-NOV-2025
2
33
contractual
2225
2804
3114
28-NOV-2025
3
32
PAY BILL OF STAFF
2225
2804
3112
28-NOV-2025