Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 fw 2211 0501 9939 01-SEP-2025
2 46 FW NPS 2211 0501 9950 01-SEP-2025
3 48 MEDICAL 2210 0501 9955 01-SEP-2025
4 44 6 YEAR CONTRATUAL EMPLOYEES 2211 0501 9935 01-SEP-2025
5 47 FW RITA KALSAI 2211 0501 9947 01-SEP-2025