Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
21
PAY BILL OF OFFICE STAFF
2225
3001
7289
29-AUG-2025
2
22
NPS
2225
3001
7288
29-AUG-2025
3
23
CONTRACTUAL
2225
3001
7290
29-AUG-2025