Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
174 |
AY ASSISTANT (NPS) |
2210 |
0301 |
11660 |
25-DEC-2025 |
2210617 |
31-DEC-2025 |
|
| 2 |
170 |
DAMO |
2210 |
0301 |
11663 |
25-DEC-2025 |
2210622 |
31-DEC-2025 |
|
| 3 |
175 |
PEON |
2210 |
0301 |
11664 |
25-DEC-2025 |
2210575 |
31-DEC-2025 |
|
| 4 |
176 |
PTS |
2210 |
0301 |
11661 |
25-DEC-2025 |
2210601 |
31-DEC-2025 |
|
| 5 |
172 |
AMO-NPS |
2210 |
0301 |
11667 |
25-DEC-2025 |
2210618 |
31-DEC-2025 |
|
| 6 |
173 |
BILL 7 |
2210 |
0301 |
11662 |
25-DEC-2025 |
2210581 |
31-DEC-2025 |
|
| 7 |
171 |
AMO & ASST-GPF |
2210 |
0301 |
11668 |
25-DEC-2025 |
2210613 |
31-DEC-2025 |
|
| 8 |
158 |
AMO-NPS |
2210 |
0301 |
12042 |
01-JAN-2026 |
221026 |
03-JAN-2026 |
|
| 9 |
194 |
PEON |
2210 |
0301 |
12318 |
10-JAN-2026 |
2210277 |
22-JAN-2026 |
|
| 10 |
184 |
DAMO |
2210 |
0301 |
12302 |
09-JAN-2026 |
2210275 |
22-JAN-2026 |
|
| 11 |
185 |
AMO & ASST-GPF |
2210 |
0301 |
12303 |
09-JAN-2026 |
2210285 |
22-JAN-2026 |
|
| 12 |
187 |
AY ASSISTANT (NPS) |
2210 |
0301 |
12301 |
09-JAN-2026 |
2210278 |
22-JAN-2026 |
|