Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP (GPF) 2401 2804 2777 07-NOV-2025 240139 12-NOV-2025
2 91/2025-26 PAY BILL OF N.G STAFF,RANGE ADMIN. GPF 2401 2804 2826 12-NOV-2025
3 89/2025-26 PAY BILL OF G/NG STAFFS(NON GPF) 2401 2804 2827 12-NOV-2025
4 94/2025-26 PAY BILL OF G/NG STAFFS(NON GPF) 2401 2804 3050 27-NOV-2025
5 93/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP (GPF) 2401 2804 3040 26-NOV-2025
6 96/2025-26 PAY BILL OF N.G STAFF,RANGE ADMIN. GPF 2401 2804 3051 27-NOV-2025
7 95/2025-26 PAY BILL OF G / N.G STAFF,DIST.ESST.NP ( PRAN NPS) 2401 2804 3039 26-NOV-2025