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 |