Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
104 |
NPS 2 |
4711 |
0201 |
12133 |
04-OCT-2025 |
47113 |
13-OCT-2025 |
|
| 2 |
91 |
DIV.ACCOUNTANT |
4711 |
0201 |
12132 |
04-OCT-2025 |
47119 |
13-OCT-2025 |
|
| 3 |
124 |
NPS 2 |
4711 |
0201 |
12538 |
16-OCT-2025 |
471112 |
24-OCT-2025 |
|
| 4 |
130 |
Wages Employee |
4711 |
0201 |
13165 |
27-OCT-2025 |
471115 |
31-OCT-2025 |
|
| 5 |
128 |
NPS |
4711 |
0201 |
13168 |
27-OCT-2025 |
471116 |
31-OCT-2025 |
|
| 6 |
127 |
GPF2 |
4711 |
0201 |
13150 |
27-OCT-2025 |
47111 |
01-NOV-2025 |
|
| 7 |
129 |
DIV.ACCOUNTANT |
4711 |
0201 |
13170 |
27-OCT-2025 |
47112 |
01-NOV-2025 |
|
| 8 |
131 |
WAGES NPS |
4711 |
0201 |
13141 |
27-OCT-2025 |
47113 |
01-NOV-2025 |
|
| 9 |
136 |
DIV.ACCOUNTANT |
4711 |
0201 |
14046 |
04-NOV-2025 |
47118 |
11-NOV-2025 |
|
| 10 |
138 |
Wages Employee |
4711 |
0201 |
14045 |
04-NOV-2025 |
471112 |
11-NOV-2025 |
|
| 11 |
135 |
GPF2 |
4711 |
0201 |
14039 |
04-NOV-2025 |
471110 |
11-NOV-2025 |
|
| 12 |
137 |
NPS |
4711 |
0201 |
14044 |
04-NOV-2025 |
471111 |
11-NOV-2025 |
|
| 13 |
139 |
WAGES NPS |
4711 |
0201 |
14040 |
04-NOV-2025 |
47119 |
11-NOV-2025 |
|
| 14 |
142 |
GPF |
4711 |
0201 |
14212 |
07-NOV-2025 |
471116 |
15-NOV-2025 |
|