Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 PAY BILL OF NPS EMP 2401 3003 4921 20-DEC-2025 2401108 23-DEC-2025
2 64 PAY BILL OF CONTRACTUAL EMPLOYEE 2401 3003 5287 03-JAN-2026 240129 07-JAN-2026
3 60 PAY BILL OF GAZETTED 2401 3003 5290 03-JAN-2026 240125 07-JAN-2026
4 63 PAY BILL OF NPS EMP 2401 3003 5288 03-JAN-2026 240126 07-JAN-2026
5 61 PAY BILL OF GAZETTED (NPS) 2401 3003 5286 03-JAN-2026 240127 07-JAN-2026
6 62 PAY BILL OF NON-GAZETTED 2401 3003 5289 03-JAN-2026 240128 07-JAN-2026