Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50 PAY BILL OF NPS STAFF 2225 3004 1193 18-NOV-2025
2 51 PAY BILL OF CCA 2225 3004 1284 29-NOV-2025
3 52 PAY BILL OF GPF STAFF 2225 3004 1283 29-NOV-2025
4 53 PAY BILL OF NPS STAFF 2225 3004 1282 29-NOV-2025
5 55 PAY BILL OF NPS STAFF 2225 3004 1293 30-NOV-2025