Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 38 NPS ARREAR 2225 3003 4287 17-NOV-2025
2 39 PAY BILL 2225 3003 4535 28-NOV-2025
3 41 PAY BILL OF CCA 2225 3003 4534 28-NOV-2025
4 40 PAY BILL OF NPS EMPLOYEE 2225 3003 4536 28-NOV-2025