Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 NPS N.G 2702 1191 17969 30-OCT-2025 27022 01-NOV-2025
2 47 REGULAR STAFF 2702 1191 17968 30-OCT-2025 27021 01-NOV-2025
3 49 WORK CHARGE BILL 2702 1191 17965 30-OCT-2025 27023 01-NOV-2025