Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 03-2506-00-102-0617-01003-0-1-0NGO 2506 2101 9004 29-JUL-2025 25069 31-JUL-2025
2 20 NPS STAFF 2506 2101 8984 29-JUL-2025 25068 31-JUL-2025