Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 124 PAY BILL OF NON GAZ NPS 2215 3091 12334 15-NOV-2025
2 129 PAY BILL OF MERC STAFF 2215 3091 12364 15-NOV-2025
3 123 PAY BILL OF NON GAZ GPF 2215 3091 12327 15-NOV-2025
4 128 Regular JE - 2 2215 3091 12339 15-NOV-2025
5 127 PAY BILL OF GAZ (NPS) 2215 3091 12333 15-NOV-2025
6 118 PAY BILL OF DDO 2215 3091 12338 15-NOV-2025
7 126 PAY BILL OF GAZETTED (GPF) 2215 3091 12336 15-NOV-2025
8 130 PAY BILL OF (2059) NRB STAFF 2059 3091 12363 15-NOV-2025
9 131 MR WAGES (NPS) 2215 3091 12362 15-NOV-2025
10 133 MR (WORK CHARGED) 2215 3091 12366 15-NOV-2025
11 140 Regular JE - 2 2215 3091 13290 28-NOV-2025
12 135 PAY BILL OF NON GAZ NPS 2215 3091 13338 29-NOV-2025
13 134 PAY BILL OF NON GAZ GPF 2215 3091 13315 28-NOV-2025
14 136 PAY BILL OF DDO 2215 3091 13264 28-NOV-2025
15 138 PAY BILL OF GAZETTED (GPF) 2215 3091 13295 28-NOV-2025
16 139 PAY BILL OF GAZ (NPS) 2215 3091 13293 28-NOV-2025
17 143 PAY BILL OF (2059) NRB STAFF 2059 3091 13345 29-NOV-2025
18 141 PAY BILL OF MERC STAFF 2215 3091 13380 29-NOV-2025
19 137 PAY BILL OF DAO-I 2215 3091 13378 29-NOV-2025