Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 PAY BILL OF CCA 2225 3004 632 28-JUL-2025 2225239 31-JUL-2025
2 18 PAY BILL OF NPS STAFF 2225 3004 662 30-JUL-2025 2225238 31-JUL-2025
3 21 PAY BILL OF NPS STAFF 2225 3004 654 30-JUL-2025 2225236 31-JUL-2025
4 24 PAY BILL (Arrear) OF Reg. Staff 2225 3004 852 20-SEP-2025 2225268 20-SEP-2025
5 25 PAY BILL OF GPF STAFF 2225 3004 851 20-SEP-2025 2225273 20-SEP-2025
6 31 Rem. (Arrear) OF CCA 2225 3004 944 25-SEP-2025 2225396 26-SEP-2025