Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32 NPS STAFF 2506 2101 14668 28-OCT-2024 25068 30-OCT-2024
2 31 03-2506-00-102-0617-01003-0-1-0NGO 2506 2101 14683 28-OCT-2024 25067 30-OCT-2024