Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96 EXT-NPS 2071 0201 22974 13-MAR-2025 2071753 24-MAR-2025
2 01 office staff 2235 0201 651 08-APR-2025 223548 09-APR-2025
3 02 LS & JA-REGULAR STAFF 2235 0201 664 08-APR-2025 223543 09-APR-2025
4 03 CONTRACTUAL 2235 0201 8318 08-AUG-2025