Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
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