Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71 Paid Staff - NPS 2070 2901 11226 03-MAR-2025 20705 06-MAR-2025
2 70 Paid Staff - GPF 2070 2901 11234 03-MAR-2025 20704 06-MAR-2025
3 2 Paid Staff - NPS 2070 2901 7 02-APR-2025 20702 03-APR-2025
4 1 Paid Staff - GPF 2070 2901 4 02-APR-2025 20701 03-APR-2025
5 4 HOMEGUARD 2070 2901 253 07-APR-2025 20704 08-APR-2025
6 5 New Home Guards 2070 2901 244 07-APR-2025 20705 08-APR-2025