Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1/25 REGULAR GPF STAFF ( HM) 2225 2201 329 07-APR-2025 222555 07-APR-2025
2 2/25 REGULAR NPS STAFF 2225 2201 411 08-APR-2025 222567 08-APR-2025
3 23/25 Regular GPF Staff 2225 2201 6236 07-AUG-2025 2225105 07-AUG-2025
4 37/25 cca (Non plan) 2225 2201 10444 29-OCT-2025 2225119 07-NOV-2025