Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70 PAY BILL OF NPS STAFF 2235 3091 17097 28-FEB-2024 223539 29-FEB-2024
2 71 NPS WCD Staffs 2235 3091 17094 28-FEB-2024 223537 29-FEB-2024
3 72 PAY BILL OF CONTRACTUAL L/S 2235 3091 17090 28-FEB-2024 223538 29-FEB-2024
4 69 PAY BILL OF NON GAZ.gpf 2235 3091 17091 28-FEB-2024 223540 29-FEB-2024