Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 149 11-MAY-2026
2 38 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 151 11-MAY-2026