Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19 contractual 2225 2804 1503 28-JUL-2025 222528 02-AUG-2025
2 17 PAY BILL OF NPS STAFF 2225 2804 1501 28-JUL-2025 222530 02-AUG-2025
3 18 PAY BILL OF STAFF 2225 2804 1499 28-JUL-2025 222527 02-AUG-2025