Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 NPS STAFF 2225 2103 38 03-APR-2025 222554 04-APR-2025
2 2 PGT 2225 2103 446 28-APR-2025 2225254 30-APR-2025
3 05 CCA 2225 2103 722 05-MAY-2025 2225226 08-MAY-2025