Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 OFFICE-STAFF 2225 0308 109 11-APR-2025 222535 15-APR-2025
2 02 NPS 2225 0308 108 11-APR-2025 222536 15-APR-2025
3 07 CONTRATUAL-CCA 2225 0308 278 07-MAY-2025 222547 08-MAY-2025