Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31 GIA-2017 2202 0401 5687 28-JUL-2025 2202338 29-JUL-2025
2 29 office staff 2202 0401 5688 28-JUL-2025 2202337 29-JUL-2025
3 30 NPS STAFF 2202 0401 5797 29-JUL-2025 2202342 30-JUL-2025
4 34 GIA-2017 2202 0401 6431 12-AUG-2025 2202137 16-AUG-2025
5 32 office staff 2202 0401 6432 12-AUG-2025 2202141 16-AUG-2025
6 33 NPS STAFF 2202 0401 6455 12-AUG-2025 2202136 16-AUG-2025
7 36 ARREAR 2202 0401 6570 16-AUG-2025