Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18/2025 CCA 2225 2201 5870 01-AUG-2025 222569 02-AUG-2025
2 17/2025 A.REGULAR PAY BILL-NPS 2225 2201 5869 01-AUG-2025 222580 02-AUG-2025
3 19/2025 A.REGULAR BILL GROUP 2225 2201 6181 06-AUG-2025 2225149 06-AUG-2025
4 30/2025 ARREAR PAY BILL GROUP GPF 2225 2201 9220 26-SEP-2025 222510 04-OCT-2025
5 29/2025 ARREAR PAY BILL GROUP-NPS 2225 2201 9225 26-SEP-2025 222515 04-OCT-2025
6 33/2025 OTHER ARREAR NPS 2225 2201 9519 09-OCT-2025 222529 10-OCT-2025
7 42/2025 OTHER ARREAR GPF 2225 2201 12754 08-DEC-2025 2225137 10-DEC-2025