Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 NPS STAFF 2425 0103 3955 09-FEB-2024 242511 13-FEB-2024
2 81 ALL EMPOYEE 2425 0103 4145 28-FEB-2024 242524 29-FEB-2024
3 80 gzt 2425 0103 4146 28-FEB-2024 242525 29-FEB-2024
4 82 NPS STAFF 2425 0103 4148 28-FEB-2024 242526 29-FEB-2024
5 10 NPS STAFF TEMP 2425 0103 647 08-MAY-2024 24259 08-MAY-2024