Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 24 PAY BILL OF NPS STAFF 2225 3004 551 14-JUL-2025 2225149 15-JUL-2025
2 23 PAY BILL OF GPF STAFF 2225 3004 552 14-JUL-2025 2225150 15-JUL-2025
3 25 PAY BILL OF NPS STAFF 2225 3004 677 02-AUG-2025 222529 04-AUG-2025
4 26 PAY BILL OF GPF STAFF 2225 3004 676 02-AUG-2025 222535 04-AUG-2025
5 27 PAY BILL OF NPS STAFF 2225 3004 675 02-AUG-2025 222533 04-AUG-2025
6 28 PAY BILL OF CCA 2225 3004 674 02-AUG-2025 222531 04-AUG-2025