Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01-2024-25 ext 2210 0201 438 04-APR-2024 2210128 05-APR-2024
2 02-2024-25 NPS SALARY 2210 0201 439 04-APR-2024 2210127 05-APR-2024
3 03-2024-25 OFFICE STAFF 2210 0201 440 04-APR-2024 2210118 05-APR-2024
4 14-2024/25 Contractual 2210 0201 3788 27-MAY-2024 2210358 31-MAY-2024