Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 160 04 PAY BILL OF NON GAZETTED STAFFS 2406 2801 22891 29-DEC-2025 240617 01-JAN-2026
2 157 01 PAY BILL OF RCCF 2406 2801 22864 29-DEC-2025 240616 01-JAN-2026
3 159 03 PAY BILL OF ACF & ACCOUNT OFFICER 2406 2801 22877 29-DEC-2025 240615 01-JAN-2026
4 161 05 PAY BILL OF NPS STAFFS 2406 2801 22890 29-DEC-2025 240618 01-JAN-2026
5 158 02 PAY BILL BILL OF DFO 2406 2801 23168 01-JAN-2026 240619 03-JAN-2026
6 163 06 PAY BILL GAZETTED US 2406 2801 23087 31-DEC-2025 240622 05-JAN-2026
7 162 07 PAY BILL OF DEPUTY RANGER 2406 2801 23075 31-DEC-2025 240623 05-JAN-2026