Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
30/25
CCA PAY BILL
2225
1906
785
25-AUG-2025
2
28/25
GPF (REGULAR)
2225
1906
784
25-AUG-2025
3
29/25
NPS (REGULAR)
2225
1906
839
01-SEP-2025