| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
160 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
1027 |
26-DEC-2025 |
22027 |
01-JAN-2026 |
|
| 2 |
161 |
New Regular |
2202 |
3002 |
1028 |
26-DEC-2025 |
22021 |
01-JAN-2026 |
|
| 3 |
157 |
PAY BILL OF OFFICE STAFF (GPF GROUP) |
2202 |
3002 |
1007 |
23-DEC-2025 |
220232 |
02-JAN-2026 |
|
| 4 |
158 |
PAY BILL OF BEO/ABEO |
2202 |
3002 |
1005 |
23-DEC-2025 |
220228 |
02-JAN-2026 |
|
| 5 |
156 |
PAY BILL OF OFFICE STAFF (NPS GROUP) |
2202 |
3002 |
1004 |
23-DEC-2025 |
220230 |
02-JAN-2026 |
|
| 6 |
159 |
PAY BILL OF GENERAL PRY. (TPF GROUP) |
2202 |
3002 |
1006 |
23-DEC-2025 |
220231 |
02-JAN-2026 |
|
| 7 |
155 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
1506 |
25-MAR-2026 |
|
|
|