Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 PAY BILL OF GPF STAFF 2225 3004 3 03-APR-2025 222516 05-APR-2025
2 02 PAY BILL OF NPS STAFF 2225 3004 5 03-APR-2025 222518 07-APR-2025
3 10 PAY BILL OF CCA 2225 3004 251 28-MAY-2025 2225275 29-MAY-2025