Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
28
NPS GROUP
2202
0103
2047
30-AUG-2025
2
27
GPF STAFF
2202
0103
2045
30-AUG-2025
3
26
head master
2202
0103
2051
30-AUG-2025