Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 170 STAFF NPS 2202 1901 12607 18-NOV-2025
2 169 STAFF GPF 2202 1901 12605 18-NOV-2025
3 176 NEW REGULAR-23 2202 1901 13176 28-NOV-2025
4 183 PAY-NPS 2202 1901 13403 29-NOV-2025
5 186 PRIMARY PAY 2202 1901 13333 29-NOV-2025
6 181 STAFF NPS 2202 1901 13155 28-NOV-2025
7 182 Pay- MLE 2202 1901 13166 28-NOV-2025
8 177 PRIMARY PRAN 2202 1901 13174 28-NOV-2025
9 180 STAFF GPF 2202 1901 13172 28-NOV-2025
10 178 PRIMARY TPF 2202 1901 13164 28-NOV-2025
11 179 STAFF-ARRE-1 2202 1901 13168 28-NOV-2025