Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
23/25-26
GPF
2225
1904
1298
02-SEP-2025
2
24/25-26
NPS STAFF
2225
1904
1283
31-AUG-2025
3
25/25-26
Remuneration of CCA
2225
1904
1280
31-AUG-2025