Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 PAY BILL OF H.M. 2202 3091 9669 24-SEP-2025 220265 26-SEP-2025
2 21 PAY BILL OF NPS STAFF 2202 3091 9670 24-SEP-2025 220266 26-SEP-2025