Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 61 PAY BILL OF STAFF 2202 3007 1401 05-MAR-2025 2202152 06-MAR-2025
2 04 GIA 2017 2202 3007 104 28-APR-2025 2202228 30-APR-2025
3 02 PAY BILL OF STAFF 2202 3007 109 28-APR-2025 2202249 30-APR-2025
4 03 NPS BILL 2202 3007 106 28-APR-2025 2202238 30-APR-2025