Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 17 PAY BILL OF CCA 2225 3091 5607 14-JUL-2025 222521 18-JUL-2025
2 20 PAY BILL OF CCA 2225 3091 6761 01-AUG-2025 22256 02-AUG-2025
3 18 PAY BILL OF GPF STAFF 2225 3091 6773 01-AUG-2025 22255 02-AUG-2025
4 19 PAY BILL OF PRAN STAFF 2225 3091 6771 01-AUG-2025 22254 02-AUG-2025
5 25 GPF 1 2225 3091 7145 11-AUG-2025 222522 12-AUG-2025