Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 NPS 2225 2201 357 07-APR-2025 222560 08-APR-2025
2 02/2025-26 REGULAR- GPF 2225 2201 488 09-APR-2025 222597 10-APR-2025
3 08/2025-26 Remuneration of CCA 2225 2201 1970 13-MAY-2025 2225148 14-MAY-2025
4 28/2025-26. CCA ARREAR 2225 2201 9920 22-OCT-2025 222566 28-OCT-2025