Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 47 PAY BILL OF ADDITIONAL TREASURY OFFICER 2054 3091 6349 28-JUL-2025 20547 31-JUL-2025
2 49 PAY BILL OF NPS STAFF 2054 3091 6339 28-JUL-2025 20549 31-JUL-2025
3 46 PAY BILL OF TREASURY officer 2054 3091 6332 28-JUL-2025 20548 31-JUL-2025
4 48 PAY BILL OF STAFF 2054 3091 6347 28-JUL-2025 20546 31-JUL-2025
5 59 NPS BREAK 2054 3091 7577 21-AUG-2025