Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19 PAY BILL OF NPS STAFF 2225 3007 428 08-JUL-2025 2225134 10-JUL-2025
2 20 PAY BILL OF NPS STAFF 2225 3007 458 12-JUL-2025 2225177 21-JUL-2025
3 23 PAY BILL OF CCA 2225 3007 621 25-AUG-2025
4 22 PAY BILL OF NPS STAFF 2225 3007 617 25-AUG-2025
5 21 PAY BILL OF GPF STAFF 2225 3007 622 25-AUG-2025