Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03 STAFF 2202 0403 233 22-APR-2025 2202179 23-APR-2025
2 02 Sr.SES 2202 0403 232 22-APR-2025 2202181 23-APR-2025
3 01 nps 2202 0403 234 22-APR-2025 2202180 23-APR-2025