Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
02
PAY BILL OF H.M.
2202
3091
623
10-APR-2025
220263
15-APR-2025
2
01
PAY BILL OF NPS STAFF
2202
3091
618
10-APR-2025
220261
15-APR-2025