Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 139 PLUS 2 STATE (GPF) 2202 3091 12419 17-NOV-2025
2 138 PAY BILL OF REGULAR NPS STAFF 2202 3091 12416 17-NOV-2025
3 137 NPSNEWJOINING STAFF 2202 3091 12415 17-NOV-2025
4 140 PLUS 3 UGC (GPF) 2202 3091 12411 17-NOV-2025
5 134 ASSTPROF NEWGROUP 2202 3091 12418 17-NOV-2025
6 141 PRAN BILL 2202 3091 12413 17-NOV-2025
7 136 CLASS-4(GPF) 2202 3091 12409 17-NOV-2025
8 135 CLASS-3(GPF) 2202 3091 12414 17-NOV-2025
9 147 PAY BILL OF REGULAR NPS STAFF 2202 3091 13256 28-NOV-2025
10 149 PLUS 3 UGC (GPF) 2202 3091 13282 28-NOV-2025
11 145 NPSNEWJOINING STAFF 2202 3091 13254 28-NOV-2025
12 144 CLASS-4(GPF) 2202 3091 13281 28-NOV-2025
13 150 PRAN BILL 2202 3091 13265 28-NOV-2025
14 142 ASSTPROF NEWGROUP 2202 3091 13237 28-NOV-2025
15 148 PLUS 2 STATE (GPF) 2202 3091 13247 28-NOV-2025
16 143 CLASS-3(GPF) 2202 3091 13228 28-NOV-2025
17 146 PAY BILL OF ADHOC EMPLOYEE 2202 3091 13298 28-NOV-2025