Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 16 (2) PEON STAFF 2225 1203 1337 25-JUL-2025 22253 01-AUG-2025
2 15 (1) GPF STAFF 2225 1203 1338 25-JUL-2025 22251 01-AUG-2025
3 17 (3) NPS STAFF 2225 1203 1415 30-JUL-2025 22252 01-AUG-2025