Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 137 NPS ARREAR BILL-01 2406 2801 18719 14-NOV-2025
2 142 02 PAY BILL BILL OF DFO 2406 2801 20436 29-NOV-2025
3 143 03 PAY BILL OF ACF & ACCOUNT OFFICER 2406 2801 20457 29-NOV-2025
4 146 06 PAY BILL GAZETTED US 2406 2801 20461 29-NOV-2025
5 141 01 PAY BILL OF RCCF 2406 2801 20432 29-NOV-2025
6 145 05 PAY BILL OF NPS STAFFS 2406 2801 20434 29-NOV-2025
7 144 04 PAY BILL OF NON GAZETTED STAFFS 2406 2801 20459 29-NOV-2025