Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 CDPO 2235 3001 419 07-APR-2025 223516 07-APR-2025
2 02 LADY SUPERVISOR (NPS) 2235 3001 415 07-APR-2025 223517 07-APR-2025
3 03 NPS 2235 3001 412 07-APR-2025 223515 07-APR-2025
4 04 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 426 07-APR-2025 223523 07-APR-2025
5 5 LADY SUPERVISOR (GPF) 2235 3001 446 07-APR-2025 223544 09-APR-2025