Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31 PAY BILL OF GPF staff 2225 3001 5008 09-JUL-2025 2225170 18-JUL-2025
2 35 PAY BILL OF HM 2225 3001 5954 30-JUL-2025 2225254 31-JUL-2025
3 34 PAY BILL OF Cca STAFF 2225 3001 5966 30-JUL-2025 2225253 31-JUL-2025
4 38 PAY BILL OF Cca STAFF 2225 3001 6404 06-AUG-2025 2225115 11-AUG-2025
5 36 PAY BILL OF GPF staff 2225 3001 6403 06-AUG-2025 2225114 11-AUG-2025
6 37 PAY BILL OF NPS STAFF 2225 3001 6558 11-AUG-2025 2225127 13-AUG-2025