Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP ( PRAN NPS) 2401 2804 3285 08-DEC-2025 240141 09-DEC-2025
2 98/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP ( PRAN NPS) 2401 2804 3294 08-DEC-2025 240142 09-DEC-2025
3 106/2025-26 PAY BILL OF N.G STAFF,RANGE ADMIN. GPF 2401 2804 3414 23-DEC-2025 240196 31-DEC-2025
4 105/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP ( PRAN NPS) 2401 2804 3410 23-DEC-2025 240194 31-DEC-2025
5 104/2025-26 PAY BILL OF G/NG STAFFS(NON GPF) 2401 2804 3413 23-DEC-2025 240193 31-DEC-2025
6 103/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP (GPF) 2401 2804 3419 23-DEC-2025 240195 31-DEC-2025
7 108/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP (GPF) 2401 2804 3611 05-JAN-2026 240134 09-JAN-2026