Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 NPS 2059 0401 384 07-APR-2025 20592 08-APR-2025
2 3 WAGES 3054 0401 385 07-APR-2025 30542 08-APR-2025
3 1 GPF 2059 0401 390 07-APR-2025 20591 08-APR-2025
4 4 WORK CHARGE (3054) 3054 0401 383 07-APR-2025 30541 08-APR-2025
5 5 WORK CHARGE (2059) 2059 0401 382 07-APR-2025 20593 08-APR-2025
6 6 WORK CHARGE (2216) 2216 0401 381 07-APR-2025 22161 08-APR-2025