| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
105 |
22-2406-01-101-0484-01003 sALARIES, (nps) |
2406 |
2102 |
6698 |
11-DEC-2025 |
240679 |
12-DEC-2025 |
|
| 2 |
104 |
22-2406-01-101-0484-01003 sALARIES, GPF (FIELD) |
2406 |
2102 |
6697 |
11-DEC-2025 |
240678 |
12-DEC-2025 |
|
| 3 |
106 |
Division Office NPS Staff |
2406 |
2102 |
6696 |
11-DEC-2025 |
240681 |
12-DEC-2025 |
|
| 4 |
113 |
GPF bill |
2406 |
2102 |
7192 |
30-DEC-2025 |
2406197 |
31-DEC-2025 |
|
| 5 |
111 |
Division Office NPS Staff |
2406 |
2102 |
7197 |
30-DEC-2025 |
2406201 |
31-DEC-2025 |
|
| 6 |
109 |
22-2406-01-101-0484-01003 sALARIES, GPF (FIELD) |
2406 |
2102 |
7196 |
30-DEC-2025 |
2406200 |
31-DEC-2025 |
|
| 7 |
108 |
22-2406-01-101-0484-01003 SALARIES, (Gazetted) |
2406 |
2102 |
7194 |
30-DEC-2025 |
2406196 |
31-DEC-2025 |
|
| 8 |
110 |
22-2406-01-101-0484-01003 sALARIES, (nps) |
2406 |
2102 |
7195 |
30-DEC-2025 |
2406198 |
31-DEC-2025 |
|
| 9 |
114 |
NPS BILL NEW |
2406 |
2102 |
7198 |
30-DEC-2025 |
2406202 |
31-DEC-2025 |
|
| 10 |
112 |
DLR bill |
2406 |
2102 |
7191 |
30-DEC-2025 |
2406199 |
31-DEC-2025 |
|
| 11 |
116 |
SALARY BILL |
2406 |
2102 |
7252 |
31-DEC-2025 |
240616 |
02-JAN-2026 |
|
| 12 |
115 |
22-2406-01-101-0484-01003 sALARIES, GPF (OFFICE) |
2406 |
2102 |
7256 |
31-DEC-2025 |
240613 |
02-JAN-2026 |
|
| 13 |
131 |
OFFICE STAFF BILL |
2406 |
2102 |
8535 |
21-FEB-2026 |
240697 |
23-FEB-2026 |
|
| 14 |
152 |
Consolidated pay monthly |
2406 |
2102 |
9506 |
12-MAR-2026 |
240688 |
13-MAR-2026 |
|