Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 PAY BILL OF NPS STAFF 2225 2804 168 10-APR-2025 222556 17-APR-2025
2 02 PAY BILL OF STAFF 2225 2804 186 11-APR-2025 222555 17-APR-2025
3 03 contractual 2225 2804 591 06-MAY-2025 222582 08-MAY-2025