Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
22
contractual
2225
2804
1808
25-AUG-2025
2
21
PAY BILL OF STAFF
2225
2804
1809
25-AUG-2025
3
20
PAY BILL OF NPS STAFF
2225
2804
1912
31-AUG-2025