Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 PAY BILL OF NPS STAFF 2225 3001 6720 16-AUG-2025
2 40 PAY BILL OF Cca STAFF 2225 3001 6874 21-AUG-2025
3 44 PAY BILL OF GPF staff 2225 3001 7259 26-AUG-2025
4 45 PAY BILL OF HM 2225 3001 7265 26-AUG-2025
5 43 PAY BILL OF Cca STAFF 2225 3001 7275 26-AUG-2025
6 46 PAY BILL OF NPS STAFF 2225 3001 7268 26-AUG-2025