Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 61 nps PAY ALL STAFF BILL-2017 2056 1991 8285 01-NOV-2025 20566 12-NOV-2025
2 60 GPF PAY BILL ALL STAFF -2017 2056 1991 8284 01-NOV-2025 20565 12-NOV-2025
3 62 GPF PAY BILL ALL STAFF -2017 2056 1991 8396 04-NOV-2025 20567 12-NOV-2025
4 63 nps PAY ALL STAFF BILL-2017 2056 1991 8397 04-NOV-2025 20568 12-NOV-2025
5 74 gpf 2056 1991 8965 19-NOV-2025
6 75 Contractual six year-02 2056 1991 8976 20-NOV-2025
7 80 GPF PAY BILL ALL STAFF -2017 2056 1991 9277 27-NOV-2025
8 83 nps PAY ALL STAFF BILL-2017 2056 1991 9555 29-NOV-2025