Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 LADY SUPERVISOR (GPF) 2235 3001 7726 03-SEP-2025
2 43 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 7728 03-SEP-2025
3 42 NPS 2235 3001 7729 03-SEP-2025
4 41 LADY SUPERVISOR (NPS) 2235 3001 7727 03-SEP-2025