Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 69 NPS 2 4711 0201 6563 11-JUL-2025 471121 14-JUL-2025
2 45 DIV.ACCOUNTANT 4711 0201 6566 11-JUL-2025 471120 14-JUL-2025
3 76 Wages Employee 4711 0201 8089 04-AUG-2025 47113 05-AUG-2025
4 77 WAGES NPS 4711 0201 8093 04-AUG-2025 47111 05-AUG-2025
5 73 GPF2 4711 0201 8088 04-AUG-2025 47112 05-AUG-2025
6 74 NPS 4711 0201 8209 06-AUG-2025 47116 07-AUG-2025
7 75 DIV.ACCOUNTANT 4711 0201 8212 06-AUG-2025 47119 07-AUG-2025
8 147 GPF 4711 0201 15062 21-NOV-2025 47118 01-DEC-2025