Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 PAY BILL OF NPS STAFF 2225 3004 42 07-APR-2025 222535 08-APR-2025
2 08 PAY BILL OF CCA 2225 3004 203 13-MAY-2025 2225150 14-MAY-2025