Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
192/DDIF(NP)ARR.DA |
JFTA-DDIF |
2405 |
0101 |
15234 |
16-DEC-2025 |
240525 |
17-DEC-2025 |
|
| 2 |
206/ZA(NP)SALARY |
ZA(NP) PEON |
2405 |
0101 |
16078 |
24-DEC-2025 |
24056 |
02-JAN-2026 |
|
| 3 |
201/DE(NP)SALARY |
DE(NP)GPF |
2405 |
0101 |
16083 |
24-DEC-2025 |
24058 |
02-JAN-2026 |
|
| 4 |
199/DDIF(NP)SALARY |
DDIF(NP) JFTA (5) |
2405 |
0101 |
16072 |
24-DEC-2025 |
24054 |
02-JAN-2026 |
|
| 5 |
205/OFF(NP)SALARY |
OFF(NP) SFTA(1) |
2405 |
0101 |
16079 |
24-DEC-2025 |
24053 |
02-JAN-2026 |
|
| 6 |
200/DDIF(NP)SALARY |
DDIF(NP) SFTA (3) |
2405 |
0101 |
16082 |
24-DEC-2025 |
24055 |
02-JAN-2026 |
|
| 7 |
204/FED(NP)SALARY |
FED(NP)AFO (1) |
2405 |
0101 |
16067 |
24-DEC-2025 |
24057 |
02-JAN-2026 |
|
| 8 |
202/DE(NP)SALARY |
DE(NP) PRAN (1) |
2405 |
0101 |
16061 |
24-DEC-2025 |
24051 |
02-JAN-2026 |
|
| 9 |
203/DE(NP)SALARY |
DE(NP)PRAN (3) |
2405 |
0101 |
16062 |
24-DEC-2025 |
24059 |
02-JAN-2026 |
|
| 10 |
216/DE(NP)SALARY |
SURENDRA |
2405 |
0101 |
16977 |
08-JAN-2026 |
240530 |
13-JAN-2026 |
|