Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 WCD NPS 2235 0504 2148 29-JUL-2025 22354 01-AUG-2025
2 25 NEW STAFF 2235 0504 2142 29-JUL-2025 22355 01-AUG-2025
3 26 NPS SRA 2235 0504 2134 29-JUL-2025 22353 01-AUG-2025
4 28 GPF 2235 0504 2319 02-AUG-2025