Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
34/25-26
NPS employees Reg.
2040
2201
5804
31-JUL-2025
20401
01-AUG-2025
2
35/25-26
Padu Paraja
2040
2201
5910
01-AUG-2025
20402
02-AUG-2025