Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 NPS REGULAR 2210 2601 220 03-APR-2025 221026 04-APR-2025
2 01 MANOJ ADHOC 2210 2601 216 03-APR-2025 221030 04-APR-2025