Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 03-2506-00-102-0617-01003-0-1-0NGO 2506 2101 141 02-APR-2025 25063 04-APR-2025
2 3 NPS STAFF 2506 2101 140 02-APR-2025 25062 04-APR-2025