Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
97/25-26 |
REGULAR (NPS) |
2401 |
1503 |
3522 |
24-DEC-2025 |
240197 |
31-DEC-2025 |
|
| 2 |
96/25-26 |
REGULAR (GPF) |
2401 |
1503 |
3499 |
23-DEC-2025 |
2401102 |
31-DEC-2025 |
|
| 3 |
94/25-26 |
GPF Office Staff |
2401 |
1503 |
3500 |
23-DEC-2025 |
240198 |
31-DEC-2025 |
|
| 4 |
95/25-26 |
NPS Office Staff |
2401 |
1503 |
3501 |
23-DEC-2025 |
240195 |
31-DEC-2025 |
|
| 5 |
105/25-26 |
Incr arrear of 3 AOs |
2401 |
1503 |
3746 |
02-JAN-2026 |
240121 |
08-JAN-2026 |
|
| 6 |
89/25-26 |
ANADI SAHU |
2401 |
1503 |
3523 |
24-DEC-2025 |
240122 |
08-JAN-2026 |
|
| 7 |
88/25-26 |
Dipti and Puspa |
2401 |
1503 |
3469 |
23-DEC-2025 |
240120 |
08-JAN-2026 |
|
| 8 |
90/25-26 |
P K Mishra AO |
2401 |
1503 |
3464 |
23-DEC-2025 |
240124 |
09-JAN-2026 |
|