Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41 devi 2202 1106 1327 29-AUG-2025
2 36 h.m 2202 1106 1317 26-AUG-2025
3 39 junior asst 2202 1106 1319 26-AUG-2025
4 38 NPS STAFF 2202 1106 1320 26-AUG-2025
5 37 GPF STAFF 2202 1106 1318 26-AUG-2025