Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
15
PAY BILL OF H.M.
2202
3091
6308
28-JUL-2025
2202113
31-JUL-2025
2
14
PAY BILL OF NPS STAFF
2202
3091
6311
28-JUL-2025
2202126
31-JUL-2025