Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 PAY BILL OF NPS EMPLOYEE 2225 3003 210 08-APR-2025 222573 10-APR-2025
2 01 PAY BILL 2225 3003 214 08-APR-2025 222572 10-APR-2025
3 5 PAY BILL OF CCA 2225 3003 953 19-MAY-2025 2225234 21-MAY-2025