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 NON GAZ.gpf 2235 3091 592 09-APR-2025 223517 11-APR-2025
2 02 NPS WCD Staffs 2235 3091 588 09-APR-2025 223516 11-APR-2025
3 03 PAY BILL OF NPS STAFF 2235 3091 625 10-APR-2025 223519 15-APR-2025