Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 127 SUSPENSION 6 2406 0504 4705 10-DEC-2025 240645 17-DEC-2025
2 135 ACF 2406 0504 5015 30-DEC-2025 240693 31-DEC-2025
3 139 NPS Field Staff 2406 0504 5035 31-DEC-2025 240688 31-DEC-2025
4 140 Promotee CGC 2406 0504 5014 30-DEC-2025 240691 31-DEC-2025
5 137 OFFICE GPF STAFF 2406 0504 5013 30-DEC-2025 240686 31-DEC-2025
6 138 Office NPS STAFF 2406 0504 5012 30-DEC-2025 240689 31-DEC-2025
7 134 DFO 2406 0504 5016 30-DEC-2025 240687 31-DEC-2025
8 136 FIELD GPF STAFF 2406 0504 5017 30-DEC-2025 240692 31-DEC-2025
9 188 NPS Other 2406 0504 5931 17-FEB-2026 2406153 19-FEB-2026
10 132 ARREAR PRAN 2406 0504 6079 24-FEB-2026 2406189 27-FEB-2026
11 221 SUSPENSION 4 2406 0504 6621 11-MAR-2026 2406153 13-MAR-2026
12 226 SUSPENSION 6 2406 0504 6676 12-MAR-2026 2406157 13-MAR-2026