Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
113 |
CD NPS STAFF |
2515 |
3001 |
13812 |
24-DEC-2025 |
2515127 |
30-DEC-2025 |
|
| 2 |
112 |
IRDP-NPS STAFF |
2515 |
3001 |
13814 |
24-DEC-2025 |
2515136 |
31-DEC-2025 |
|
| 3 |
117 |
CD GPF NON-GAZETTED |
2515 |
3001 |
14139 |
29-DEC-2025 |
2515153 |
31-DEC-2025 |
|
| 4 |
121 |
W.E.O |
2225 |
3001 |
14195 |
30-DEC-2025 |
2225315 |
31-DEC-2025 |
|
| 5 |
119 |
IRDP GPF STAFF |
2515 |
3001 |
14189 |
30-DEC-2025 |
2515142 |
31-DEC-2025 |
|
| 6 |
120 |
IRDP-NPS STAFF |
2515 |
3001 |
14198 |
30-DEC-2025 |
2515161 |
31-DEC-2025 |
|
| 7 |
114 |
ACCOUNTANT-CUM-DEO |
2515 |
3001 |
14148 |
29-DEC-2025 |
2515165 |
31-DEC-2025 |
|
| 8 |
118 |
CD NPS STAFF |
2515 |
3001 |
14156 |
29-DEC-2025 |
2515149 |
31-DEC-2025 |
|
| 9 |
116 |
CD GAZETTED,(BDO) |
2515 |
3001 |
14166 |
29-DEC-2025 |
2515164 |
31-DEC-2025 |
|
| 10 |
111 |
CD NPS STAFF |
2515 |
3001 |
13819 |
24-DEC-2025 |
2515157 |
31-DEC-2025 |
|
| 11 |
115 |
ACCOUNTS OFFICER & OTHER |
2515 |
3001 |
14144 |
29-DEC-2025 |
2515159 |
31-DEC-2025 |
|