Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 51/25-26 PRAN-001 2401 1506 2232 12-NOV-2025
2 52/25-26 NPS OFFICER 2401 1506 2231 12-NOV-2025
3 53/25-26 NPS REGULAR STAFF 2401 1506 2238 12-NOV-2025
4 50/25-26 GPF 2401 1506 2236 12-NOV-2025
5 55/25-26 EXTRA 1 2401 1506 2279 17-NOV-2025
6 56/25-26 OFFICER -1 2401 1506 2280 17-NOV-2025
7 64/25-26 REGULAR-1 2401 1506 2440 29-NOV-2025
8 68/25-26 NPS REGULAR STAFF 2401 1506 2429 29-NOV-2025
9 65/25-26 GPF 2401 1506 2427 29-NOV-2025
10 67/25-26 NPS OFFICER 2401 1506 2434 29-NOV-2025
11 66/25-26 PRAN-001 2401 1506 2432 29-NOV-2025