Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 23 Pay Bill NPS Staff 2225 3001 7083 25-AUG-2025
2 21 Pay Bill NPS Staff 2225 3001 7682 02-SEP-2025
3 24 Remuneration of CCA 2225 3001 7081 25-AUG-2025
4 22 Pay Bill GPF Staff 2225 3001 7082 25-AUG-2025
5 29 Additional Bill GPF Staff 2225 3001 7662 02-SEP-2025
6 28 Bill-5 2225 3001 7672 02-SEP-2025