Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 81 LADY SUPERVISOR (NPS) 2235 3001 15300 02-MAR-2024 2235245 02-MAR-2024
2 82 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 15304 02-MAR-2024 2235244 02-MAR-2024
3 80 PAY BILL OF CONTRACTUAL FIELD STAFF 2235 3001 15302 02-MAR-2024 2235249 04-MAR-2024
4 84 LADY SUPERVISOR (GPF) 2235 3001 15306 02-MAR-2024 2235266 07-MAR-2024
5 83 CDPO 2235 3001 15301 02-MAR-2024 2235269 07-MAR-2024
6 55 NPS 2235 3001 10449 14-NOV-2024 223573 15-NOV-2024