Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19 PAY BILL OF NPS STAFF 2235 3091 6474 29-JUL-2025 223538 31-JUL-2025
2 16 PAY BILL OF NON GAZ.gpf 2235 3091 6468 29-JUL-2025 223534 31-JUL-2025
3 17 NPS WCD Staffs 2235 3091 6514 29-JUL-2025 223544 31-JUL-2025