Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 63 LADY SUPERVISOR (NPS) 2235 3001 11003 10-NOV-2025
2 64 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 11864 24-NOV-2025
3 70 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 12349 28-NOV-2025
4 69 LADY SUPERVISOR (NPS) 2235 3001 12350 28-NOV-2025