Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/2024-25 OFFICE STAFF 2401 2401 4104 30-JUL-2024 240127 31-JUL-2024
2 29/2024-25 AO SALE CENTRE 2401 2401 4112 30-JUL-2024 240128 31-JUL-2024
3 31/2024-25 NPS OFFICE STAFF 2401 2401 4102 30-JUL-2024 240126 31-JUL-2024
4 30/2024-25 DE(NP) 2401 2401 4125 30-JUL-2024 240125 31-JUL-2024