Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 16 CCA 2225 3001 5165 16-JUL-2025 2225166 18-JUL-2025
2 17 PAY BILL OF STAFF REGULAR(GPF) 2225 3001 6184 02-AUG-2025 222542 05-AUG-2025
3 19 CCA 2225 3001 6150 02-AUG-2025 222547 05-AUG-2025
4 18 PAY BILL OF DCPS(PRAN) 2225 3001 6390 06-AUG-2025 222588 07-AUG-2025