Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
132 |
B,O,R,STAFF(GPF) |
2215 |
2301 |
11492 |
12-NOV-2025 |
|
|
| 2 |
129 |
NON GAZETTED GPF |
2215 |
2301 |
11491 |
12-NOV-2025 |
|
|
| 3 |
130 |
GAZZETTAD NPS |
2215 |
2301 |
11493 |
12-NOV-2025 |
|
|
| 4 |
131 |
DIV-ACCOUNTANT |
2215 |
2301 |
11489 |
12-NOV-2025 |
|
|
| 5 |
134 |
WORK CHARGE STAFF |
2215 |
2301 |
11497 |
12-NOV-2025 |
|
|
| 6 |
128 |
JUNIOR CLORK NPS |
2215 |
2301 |
11490 |
12-NOV-2025 |
|
|
| 7 |
140 |
GAZZETTAD NPS |
2215 |
2301 |
12722 |
29-NOV-2025 |
|
|
| 8 |
133 |
BOR STAFF (NPS) |
2215 |
2301 |
11518 |
12-NOV-2025 |
|
|
| 9 |
135 |
B,O,R,STAFF ARREAR(NPS) |
2215 |
2301 |
12075 |
23-NOV-2025 |
|
|
| 10 |
142 |
NON GAZETTED GPF |
2215 |
2301 |
12715 |
29-NOV-2025 |
|
|
| 11 |
141 |
JUNIOR CLORK NPS |
2215 |
2301 |
12723 |
29-NOV-2025 |
|
|
| 12 |
136 |
B,O,R,STAFF(GPF) |
2215 |
2301 |
12714 |
29-NOV-2025 |
|
|
| 13 |
139 |
DIV-ACCOUNTANT |
2215 |
2301 |
12721 |
29-NOV-2025 |
|
|
| 14 |
138 |
CONTRACTUAL NPS |
2215 |
2301 |
12731 |
29-NOV-2025 |
|
|
| 15 |
143 |
WORK CHARGE STAFF |
2215 |
2301 |
12716 |
29-NOV-2025 |
|
|
| 16 |
137 |
BOR STAFF (NPS) |
2215 |
2301 |
12717 |
29-NOV-2025 |
|
|