Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 PAY BILL OF NPS STAFF 2225 3001 502 08-APR-2025 222580 11-APR-2025
2 2 PAY BILL OF HM 2225 3001 508 08-APR-2025 222585 11-APR-2025
3 1 PAY BILL OF GPF staff 2225 3001 629 10-APR-2025 222584 11-APR-2025
4 17 PAY BILL OF Cca STAFF 2225 3001 2055 13-MAY-2025 2225179 16-MAY-2025