Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 24 REMUNERATION TO (CCA) 2225 3001 6485 08-AUG-2025 2225111 11-AUG-2025
2 25 PAY BILL OF (PRAN) 2225 3001 6487 08-AUG-2025 2225136 16-AUG-2025
3 27 PAY BILL OF (GPF) 2225 3001 7486 31-AUG-2025
4 26 PAY BILL OF (GPF) 2225 3001 7472 31-AUG-2025
5 28 REMUNERATION TO (CCA) 2225 3001 7668 02-SEP-2025
6 31 PAY BILL OF (PRAN) 2225 3001 7671 02-SEP-2025