Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025 GPF (REGULAR) 2225 1906 43 07-APR-2025 222549 09-APR-2025
2 03/2025 NPS (REGULAR) 2225 1906 44 07-APR-2025 222548 09-APR-2025
3 02/2025 NPS EMPLOYEE 2225 1906 45 07-APR-2025 222547 09-APR-2025
4 04 CCA PAY BILL 2225 1906 195 06-MAY-2025 2225106 09-MAY-2025