Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
19
PAY BILL OF H.M.
2202
3091
5767
27-JUL-2024
220287
31-JUL-2024
2
18
PAY BILL OF NPS STAFF
2202
3091
5496
24-JUL-2024
220288
31-JUL-2024