Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 157 ASSTPROF NEWGROUP 2202 3091 14802 27-DEC-2025 2202189 31-DEC-2025
2 162 PAY BILL OF REGULAR NPS STAFF 2202 3091 14800 27-DEC-2025 2202158 31-DEC-2025
3 163 PLUS 2 STATE (GPF) 2202 3091 14795 27-DEC-2025 2202157 31-DEC-2025
4 159 CLASS-4(GPF) 2202 3091 14803 27-DEC-2025 2202167 31-DEC-2025
5 160 NPSNEWJOINING STAFF 2202 3091 14797 27-DEC-2025 2202181 31-DEC-2025
6 165 PRAN BILL 2202 3091 14793 27-DEC-2025 2202170 31-DEC-2025
7 161 PAY BILL OF ADHOC EMPLOYEE 2202 3091 14798 27-DEC-2025 2202179 31-DEC-2025
8 158 CLASS-3(GPF) 2202 3091 14799 27-DEC-2025 2202180 31-DEC-2025
9 164 PLUS 3 UGC (GPF) 2202 3091 14794 27-DEC-2025 2202165 31-DEC-2025
10 197 CLASS-3(GPF) 2202 3091 16871 04-FEB-2026 220274 11-FEB-2026
11 215 REGULAR 2202 3091 18828 02-MAR-2026 220258 07-MAR-2026