Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 18 PAY BILL OF NPS STAFF 2225 3004 662 30-JUL-2025 2225238 31-JUL-2025
2 19 PAY BILL OF CCA 2225 3004 632 28-JUL-2025 2225239 31-JUL-2025
3 21 PAY BILL OF NPS STAFF 2225 3004 654 30-JUL-2025 2225236 31-JUL-2025