Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 15 CONTRACTUAL 2225 1001 4324 18-JUL-2025 2225117 19-JUL-2025
2 19/25-26 GPF / REGULAR 2225 1001 4975 30-JUL-2025 222540 01-AUG-2025
3 18/25-26 PRAN / NPS 2225 1001 4977 30-JUL-2025 222531 01-AUG-2025
4 17/25-26 CONTRACTUAL 2225 1001 4974 30-JUL-2025 222520 01-AUG-2025