Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 34/25-26 GPF 2225 1901 7978 30-AUG-2025
2 35/25-26 NPS 2225 1901 7984 30-AUG-2025
3 33/25-26 cca remuneration 2225 1901 8247 02-SEP-2025
4 36/25-26 PGT 2225 1901 7970 30-AUG-2025
5 32/25-26 CCA HSS 2225 1901 8021 30-AUG-2025