Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 DA NPS 2225 2804 224 15-APR-2025 222559 17-APR-2025
2 01 DA GPF 2225 2804 223 15-APR-2025 222552 17-APR-2025
3 03 DAILY WAGES 2225 2804 597 06-MAY-2025 222581 08-MAY-2025