Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 74 NON GAZETTED (GPF) 2056 1105 1288 10-NOV-2025
2 73 ARREAR PAYMENT OF PROFESSIONAL 2056 1105 1286 09-NOV-2025
3 75 NON GAZETTED (NPS) 2056 1105 1287 10-NOV-2025
4 81 AMULYA 2056 1105 1385 20-NOV-2025
5 84 NON GAZETTED (GPF) 2056 1105 1396 24-NOV-2025
6 85 NPS staff 2056 1105 1395 24-NOV-2025
7 82 HEMANTA (ARREAR PAY) 2056 1105 1384 20-NOV-2025