Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28/2025-26 CONTRACTUAL cca 2225 2202 2329 12-JUL-2025 2225180 14-JUL-2025
2 30 2 NPS BILL GROUP 2225 2202 2796 01-AUG-2025 222532 02-AUG-2025
3 31 PGT gpf 2225 2202 2797 01-AUG-2025 222544 02-AUG-2025
4 32 CONTRACTUAL cca 2225 2202 2793 01-AUG-2025 222533 02-AUG-2025
5 29 1 GPF EMPLOYEE GROUP 2225 2202 2790 01-AUG-2025 222543 02-AUG-2025
6 36 Nps arrear 2225 2202 2943 08-AUG-2025 222595 08-AUG-2025
7 35 GPF Arrear MCT 2225 2202 2944 08-AUG-2025 222590 08-AUG-2025