Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 STAFF UNDER NPS 2401 0601 4404 04-AUG-2025 240114 05-AUG-2025
2 25 AO Arrear 2401 0601 5892 18-SEP-2025 240126 20-SEP-2025