Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
16/nps staffs
NPS Malaria Staffs
2210
1501
9092
25-AUG-2025
2
17/gpf staffs
pay bill of malaria staff
2210
1501
9114
25-AUG-2025