Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 PAY BILL 2225 3003 2490 08-AUG-2025 222597 08-AUG-2025
2 17 PAY BILL OF NPS EMPLOYEE 2225 3003 2491 08-AUG-2025 222593 08-AUG-2025
3 18 PAY BILL OF CCA 2225 3003 2492 08-AUG-2025 222599 08-AUG-2025
4 25 NPS ARREAR 2225 3003 3101 12-SEP-2025 2225209 17-SEP-2025