Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90 REGULAR ESTT. (NPS) 2040 0201 14331 11-NOV-2025 20403 11-NOV-2025
2 89 REGULAR ESTT. (GPF) 2040 0201 14347 11-NOV-2025 20405 11-NOV-2025
3 91 Jr. PROGRAMMER & DEO 2040 0201 14333 11-NOV-2025 20404 11-NOV-2025
4 99 REGULAR ESTT. (NPS) 2040 0201 15273 26-NOV-2025
5 100 Jr. PROGRAMMER & DEO 2040 0201 15293 26-NOV-2025
6 98 REGULAR ESTT. (GPF) 2040 0201 15282 26-NOV-2025
7 101 CONSOLIDATED PAY POST 2040 0201 15277 26-NOV-2025