Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
50
PAY BILL OF NPS STAFF
2210
3091
18647
13-MAR-2024
2210405
14-MAR-2024
2
01
PAY BILL OF NPS STAFF
2210
3091
649
06-APR-2024
221049
08-APR-2024