Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 201/DE(NP)PAY 4DEC25 DE(NP) NPS 2405 1203 3226 26-DEC-2025 240545 31-DEC-2025
2 202/OF(NP)PAY 4DEC25 OF(NP)NPS 2405 1203 3276 30-DEC-2025 240544 31-DEC-2025
3 204/OF(NP)PAY 4DEC25 OF(NP)-2 2405 1203 3220 25-DEC-2025 240547 31-DEC-2025
4 200/DE(NP)PAY 4DEC25 DE(NP) 2405 1203 3216 25-DEC-2025 240546 31-DEC-2025
5 203/OF(NP)PAY 4DEC25 OF(NP)NPS D 2405 1203 3219 25-DEC-2025 240538 31-DEC-2025
6 206/DDIF(NP)PAY4DEC DDIF 2405 1203 3200 24-DEC-2025 240540 31-DEC-2025
7 205/DIR(NP)pay4dec25 DIR(NP) NEW 2405 1203 3218 25-DEC-2025 240541 31-DEC-2025
8 212/OF(NP)pay4DEC25 Offshore(NP) 2405 1203 3340 05-JAN-2026 240513 16-JAN-2026