Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 166/DDIF(NP)ARR.SAL DDIF(NP)JFTA 2405 0101 13142 17-NOV-2025
2 170/DE(NP)ARR.DA DE(NP) PRAN (1) 2405 0101 13562 23-NOV-2025
3 173/ZA(NP)ARR.DA ZA(NP) PEON 2405 0101 13561 23-NOV-2025
4 167/DDIF(NP)ARR.DA DDIF(NP) JFTA (5) 2405 0101 13555 23-NOV-2025
5 165/DDIF(NP)ARR.DA DDIF(NP) SFTA (3) 2405 0101 13557 23-NOV-2025
6 169/DE(NP)ARR.DA DE(NP)PRAN (3) 2405 0101 13558 23-NOV-2025
7 168/DE(NP)ARR.DA DE(NP)GPF 2405 0101 13556 23-NOV-2025
8 172/OFF(NP)ARR.DA OFF(NP) SFTA(1) 2405 0101 13563 23-NOV-2025
9 171/FED(NP)ARR.DA FED(NP)AFO (1) 2405 0101 13559 23-NOV-2025
10 181/ZA(NP)SALARY ZA(NP) PEON 2405 0101 13995 28-NOV-2025
11 180/OFF(NP)SALARY OFF(NP) SFTA(1) 2405 0101 13986 28-NOV-2025
12 177/DE(NP)SALARY DE(NP) PRAN (1) 2405 0101 13996 28-NOV-2025
13 174/DDIF(NP)SALARY DDIF(NP) SFTA (3) 2405 0101 13979 28-NOV-2025
14 176/DE(NP)SALARY DE(NP)GPF 2405 0101 13997 28-NOV-2025
15 175/DDIF(NP)SALARY DDIF(NP) JFTA (5) 2405 0101 13981 28-NOV-2025
16 179/FED(NP)SALARY FED(NP)AFO (1) 2405 0101 14003 28-NOV-2025
17 178/DE(NP)SALARY DE(NP)PRAN (3) 2405 0101 14137 29-NOV-2025