Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
20
PAY BILL OF NPS STAFF
2515
2201
5826
31-JUL-2025
251517
01-AUG-2025
2
19
PAY BILL OF GPF STAFF
2515
2201
5825
31-JUL-2025
251519
01-AUG-2025