Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31/2024-25 NPS Staff Pay 2202 1191 9222 28-JUL-2024 2202144 31-JUL-2024
2 32/2024-25 TPF Staff Pay 2202 1191 9223 28-JUL-2024 2202156 31-JUL-2024
3 30/2024-25 EDNO Staff Pay 2202 1191 9221 28-JUL-2024 2202171 31-JUL-2024