Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
106 |
ARREAR BILL |
2040 |
0201 |
16799 |
16-DEC-2025 |
204016 |
18-DEC-2025 |
|
| 2 |
113 |
Jr. PROGRAMMER & DEO |
2040 |
0201 |
17562 |
26-DEC-2025 |
204030 |
31-DEC-2025 |
|
| 3 |
112 |
REGULAR ESTT. (NPS) |
2040 |
0201 |
17985 |
30-DEC-2025 |
204028 |
31-DEC-2025 |
|
| 4 |
111 |
REGULAR ESTT. (GPF) |
2040 |
0201 |
17596 |
26-DEC-2025 |
204029 |
31-DEC-2025 |
|
| 5 |
114 |
CONSOLIDATED PAY POST |
2040 |
0201 |
17634 |
26-DEC-2025 |
204027 |
31-DEC-2025 |
|