Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 100 PTS 2210 0301 6077 23-AUG-2025
2 96 AMO & ASST-GPF 2210 0301 6078 23-AUG-2025
3 98 AY ASSISTANT (NPS) 2210 0301 6069 23-AUG-2025
4 99 PEON 2210 0301 6074 23-AUG-2025
5 97 AMO-NPS 2210 0301 6067 23-AUG-2025
6 95 DAMO 2210 0301 6082 23-AUG-2025