Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 264 PRAN 2215 1801 34814 29-NOV-2025
2 265 NEW NPS STAFF 2215 1801 34812 29-NOV-2025
3 272 BOR ME 2215 1801 34720 29-NOV-2025
4 271 NEW BOR NPS MR 2215 1801 34722 29-NOV-2025
5 273 BOR ME NPS 2215 1801 34727 29-NOV-2025
6 266 Reg AE Section-II 2215 1801 34820 29-NOV-2025
7 270 DAO 2215 1801 34816 29-NOV-2025
8 269 Non Gazetted 2215 1801 34721 29-NOV-2025
9 268 GAZETTED 2215 1801 34703 29-NOV-2025
10 267 GAZ NPS 2215 1801 34811 29-NOV-2025