Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101 PAY BILL 5 FIELD STAFF GPF 2401 3005 4394 23-DEC-2025 2401132 31-DEC-2025
2 98 PAY BILL 1 GAZETTED GPF 2401 3005 4396 23-DEC-2025 2401133 31-DEC-2025
3 99 PAY BILL 2 GAZETTED NPS 2401 3005 4381 23-DEC-2025 2401130 31-DEC-2025
4 100 PAY BILL 4 OFFICE ESTT NPS 2401 3005 4382 23-DEC-2025 2401123 31-DEC-2025
5 102 PAY BILL 6 FIELD STAFF NPS 2401 3005 4388 23-DEC-2025 2401135 31-DEC-2025
6 117 NEW AAO NPS 2401 3005 5220 10-FEB-2026 240139 13-FEB-2026