Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 ARREAR 2235 1303 2467 29-JUL-2025 223525 02-AUG-2025
2 29 cdpo/ng 2235 1303 2469 29-JUL-2025 223524 02-AUG-2025
3 33 NEW LS 2024 2235 1303 2472 29-JUL-2025 223528 02-AUG-2025
4 32 NPS/NG 2235 1303 2471 29-JUL-2025 223526 02-AUG-2025
5 31 R JENA 2235 1303 2465 29-JUL-2025 223527 02-AUG-2025