Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
150 |
OFFICE GPF STAFF |
2406 |
0101 |
16233 |
28-DEC-2025 |
240626 |
01-JAN-2026 |
|
| 2 |
149 |
dfo |
2406 |
0101 |
16232 |
28-DEC-2025 |
240627 |
01-JAN-2026 |
|
| 3 |
151 |
OFFICE PRAN STAFF |
2406 |
0101 |
16231 |
28-DEC-2025 |
240628 |
01-JAN-2026 |
|
| 4 |
152 |
FIELD PRAN STAFF |
2406 |
0101 |
16624 |
02-JAN-2026 |
240667 |
06-JAN-2026 |
|
| 5 |
142 |
nps |
2406 |
0101 |
16474 |
30-DEC-2025 |
2406104 |
08-JAN-2026 |
|
| 6 |
141 |
NEW GROUP NPS |
2406 |
0101 |
17320 |
15-JAN-2026 |
2406151 |
20-JAN-2026 |
|
| 7 |
148 |
nps |
2406 |
0101 |
17785 |
22-JAN-2026 |
2406200 |
30-JAN-2026 |
|
| 8 |
197 |
nps |
2406 |
0101 |
23063 |
23-MAR-2026 |
|
|
|