Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 214/OFF(NP) SALARY OF(NP) 2405 2701 13392 29-DEC-2025 240528 31-DEC-2025
2 208/DE(NP) SALARY DE(NP)- NPS 2405 2701 13379 29-DEC-2025 240531 31-DEC-2025
3 209/DE(NP) SALARY DE new (NPS) 2405 2701 13374 29-DEC-2025 240530 31-DEC-2025
4 207/DE(NP) SALARY ARIFP (gPf) 2405 2701 13429 29-DEC-2025 240532 31-DEC-2025
5 212/DDIF(NP) SALARY DDIF (NP)- NPS 2405 2701 13401 29-DEC-2025 240534 31-DEC-2025
6 211/DE(NP) SALARY SA 2405 2701 13385 29-DEC-2025 240529 31-DEC-2025
7 210/DE(NP) SALARY OTHER 2405 2701 13405 29-DEC-2025 240535 31-DEC-2025
8 213/DDIF(NP) SALARY DDIF(NP) 2405 2701 13378 29-DEC-2025 240533 31-DEC-2025
9 193/DE(NP) SALARY ARIFP (gPf) 2405 2701 13846 05-JAN-2026 24052 07-JAN-2026
10 251/DE(NP) SALARY DE NPS-2 2405 2701 15680 10-FEB-2026 240523 13-FEB-2026
11 273/DE(NP) SALARY CONTRACTUAL 2405 2701 16928 26-FEB-2026 24059 02-MAR-2026