Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
16/25-26 |
D-CCA STAFF |
2225 |
1506 |
1089 |
27-JUL-2025 |
2225167 |
31-JUL-2025 |
|
| 2 |
20/25-26 |
GPF EMP part-2 |
2225 |
1506 |
1183 |
30-JUL-2025 |
2225189 |
31-JUL-2025 |
|
| 3 |
19/25-26 |
ARR.PAY NPS |
2225 |
1506 |
1185 |
30-JUL-2025 |
2225190 |
31-JUL-2025 |
|
| 4 |
18/25-26 |
PRAN Emp. 1 |
2225 |
1506 |
1203 |
31-JUL-2025 |
222514 |
02-AUG-2025 |
|
| 5 |
17/25-26 |
a-GPF EMPLOYEE |
2225 |
1506 |
1204 |
31-JUL-2025 |
222512 |
02-AUG-2025 |
|
| 6 |
53/25-26 |
PUSPANJALI NAIK |
2225 |
1506 |
3189 |
15-FEB-2026 |
2225118 |
16-FEB-2026 |
|