Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 LADY SUPERVISOR (NPS) 2235 3001 735 10-APR-2024 223550 12-APR-2024
2 01 CDPO 2235 3001 736 10-APR-2024 223545 12-APR-2024
3 04 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 722 10-APR-2024 223546 12-APR-2024
4 03 PAY BILL OF CONTRACTUAL FIELD STAFF 2235 3001 795 12-APR-2024 223561 16-APR-2024
5 56 NPS 2235 3001 10457 14-NOV-2024 223579 15-NOV-2024