Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 nps 2225 0302 110 05-APR-2025 222528 08-APR-2025
2 01 OFFICE STAFF REGULAR 2225 0302 55 04-APR-2025 222529 08-APR-2025