Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 59 CD(NPS)-4 2515 2705 1531 03-SEP-2025
2 62 WELFARE 2225 2705 1534 03-SEP-2025
3 64 ACCOUNTANT-CUM-DEO-II 2515 2705 1536 04-SEP-2025
4 61 CD(NPS)-1 2515 2705 1530 03-SEP-2025
5 60 CD(GPF)-1 2515 2705 1535 03-SEP-2025
6 56 CD(NPS)-2 2515 2705 1327 06-AUG-2025
7 63 WELFARE 2225 2705 1532 03-SEP-2025