Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 911 REGULAR-1 2055 1801 29608 29-OCT-2025 2055249 31-OCT-2025
2 888 GAZETTED 2055 1801 29164 27-OCT-2025 2055294 31-OCT-2025
3 889 GAZETTED-NPS 2055 1801 29192 27-OCT-2025 2055319 31-OCT-2025
4 894 NON GAZETTED-NPS 2055 1801 29197 27-OCT-2025 2055263 31-OCT-2025
5 892 OFFICERS 2055 1801 29094 27-OCT-2025 2055311 31-OCT-2025
6 893 NON GAZETTED 2055 1801 29189 27-OCT-2025 2055325 31-OCT-2025
7 891 MINISTERIAL NPS 2055 1801 29181 27-OCT-2025 2055299 31-OCT-2025
8 890 MINISTERIAL 2055 1801 29160 27-OCT-2025 2055290 31-OCT-2025
9 993 (PAY ARREAR) REGULAR-2 2055 1801 31918 13-NOV-2025 2055225 17-NOV-2025
10 992 (PAY ARREAR) NPS EXTRA-2 2055 1801 31919 13-NOV-2025 2055224 17-NOV-2025
11 996 (CLOTHING) NPS EXTRA-3 2055 1801 32503 17-NOV-2025 2055303 20-NOV-2025