Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 56 PAY BILL OF GPF STAFF 2225 3004 1394 27-DEC-2025 2225282 29-DEC-2025
2 57 PAY BILL OF CCA 2225 3004 1401 29-DEC-2025 2225328 31-DEC-2025
3 58 PAY BILL OF GPF STAFF 2225 3004 1402 29-DEC-2025 2225310 31-DEC-2025
4 59 PAY BILL OF NPS STAFF 2225 3004 1403 29-DEC-2025 2225309 31-DEC-2025
5 61 PAY BILL OF NPS STAFF 2225 3004 1450 06-JAN-2026 2225133 15-JAN-2026
6 60 PAY BILL OF GPF STAFF 2225 3004 1449 06-JAN-2026 2225134 15-JAN-2026