Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 Remuneration of CCA 2225 3001 6658 14-AUG-2025 2225139 18-AUG-2025
2 17 Pay Bill GPF Staff 2225 3001 6659 14-AUG-2025 2225138 18-AUG-2025
3 18 Pay Bill NPS Staff 2225 3001 6660 14-AUG-2025 2225137 18-AUG-2025
4 27 Additional Bill GPF Staff 2225 3001 7666 02-SEP-2025 222556 03-SEP-2025
5 26 Bill-5 2225 3001 7669 02-SEP-2025 222558 03-SEP-2025
6 37 Additional Bill NPS Staff-2 2225 3001 9467 27-SEP-2025 222534 13-OCT-2025