Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 119/DE(NP)/DA ARREAR DE (NP-1) 2405 1805 2857 05-DEC-2025 240520 08-DEC-2025
2 120/TRNG(NP)/DA ARR. Training(NP)/GPF 2405 1805 2859 05-DEC-2025 240528 08-DEC-2025
3 131/DE(NP) DE(NP)REGULAR 2405 1805 3102 30-DEC-2025 24052 01-JAN-2026
4 132/TRNG(NP) Training(NP) 2405 1805 3105 30-DEC-2025 24054 01-JAN-2026
5 130/DE(NP) DE(NP) 2405 1805 3101 30-DEC-2025 24051 01-JAN-2026
6 133/DDIF(NP) DDIF(NP) 2405 1805 3103 30-DEC-2025 24055 01-JAN-2026
7 129/DE(NP) DE(NP)-G 2405 1805 3104 30-DEC-2025 24053 01-JAN-2026
8 178/DE(NP) DE(NP-2) 2405 1805 4043 26-FEB-2026 240553 27-FEB-2026