Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 23/25 CCA PAY BILL 2225 1906 697 05-AUG-2025 222566 07-AUG-2025
2 25/25 NPS (REGULAR) 2225 1906 699 05-AUG-2025 222575 07-AUG-2025
3 24/25 NPS EMPLOYEE 2225 1906 700 05-AUG-2025 222555 07-AUG-2025
4 27/25 GPF (REGULAR) 2225 1906 703 06-AUG-2025 222557 07-AUG-2025