Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19/25-26 NPS STAFF 2225 1904 1124 07-AUG-2025 222588 08-AUG-2025
2 20/25-26 Remuneration of CCA 2225 1904 1122 07-AUG-2025 222586 08-AUG-2025
3 18/25-26 GPF 2225 1904 1123 07-AUG-2025 222585 08-AUG-2025
4 22/25-26 GPF (ARREAR) 2225 1904 1279 31-AUG-2025