Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 FW NPS 2211 0501 189 03-APR-2025 22117 07-APR-2025
2 04 6 YEAR CONTRATUAL EMPLOYEES 2211 0501 159 03-APR-2025 22118 07-APR-2025
3 01 fw 2211 0501 187 03-APR-2025 22116 07-APR-2025
4 03 FW RITA KALSAI 2211 0501 173 03-APR-2025 22119 07-APR-2025
5 05 MEDICAL 2210 0501 176 03-APR-2025 221055 07-APR-2025