Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 29 PAY BILL OF NPS STAFF 2225 3004 726 25-AUG-2025
2 30 PAY BILL OF NPS STAFF 2225 3004 725 25-AUG-2025
3 32 PAY BILL OF GPF STAFF 2225 3004 775 02-SEP-2025
4 34 PAY BILL OF NPS STAFF 2225 3004 776 02-SEP-2025
5 33 PAY BILL OF CCA 2225 3004 777 02-SEP-2025