Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
287/DDIF(NP) ARR PAY |
DDIF NON PLAN |
2405 |
1701 |
23474 |
13-MAR-2025 |
240549 |
18-MAR-2025 |
| 2 |
282/DE(NPS) OA |
DE NPS Arrear |
2405 |
1701 |
23374 |
13-MAR-2025 |
240551 |
18-MAR-2025 |
| 3 |
288/DDIF(NP) ARR PAY |
DDIF NON PLAN |
2405 |
1701 |
23475 |
13-MAR-2025 |
240554 |
18-MAR-2025 |
| 4 |
289/DDIF(NP) AR INC |
DDIF NON PLAN |
2405 |
1701 |
23566 |
17-MAR-2025 |
240550 |
18-MAR-2025 |
| 5 |
04/DDIF(NPS) 03/25 |
ddif (nps) |
2405 |
1701 |
330 |
05-APR-2025 |
24055 |
09-APR-2025 |
| 6 |
01/OFS(NP) 03/25 |
OFS(NP) |
2405 |
1701 |
315 |
05-APR-2025 |
24052 |
09-APR-2025 |
| 7 |
03/DE(NPS) 03/25 |
DE NPS 1 |
2405 |
1701 |
325 |
05-APR-2025 |
24053 |
09-APR-2025 |
| 8 |
06/DE(NPS) 03/25 |
DE NPS |
2405 |
1701 |
337 |
05-APR-2025 |
24056 |
09-APR-2025 |
| 9 |
05/OF(NPS) 03/25 |
OF (NPS) |
2405 |
1701 |
332 |
05-APR-2025 |
24054 |
09-APR-2025 |
| 10 |
02/DE(NP) GAZ 3/25 |
de(gazeted) |
2405 |
1701 |
340 |
05-APR-2025 |
24051 |
09-APR-2025 |
| 11 |
39/DE(NPS) 03/25 |
DE NP(2) |
2405 |
1701 |
4569 |
03-JUN-2025 |
24057 |
09-JUN-2025 |
| 12 |
37/DE(NPS) 03/25 |
DE NP(3) |
2405 |
1701 |
4566 |
03-JUN-2025 |
24052 |
09-JUN-2025 |
| 13 |
57/DE(NPS) 03/25 |
DE NP |
2405 |
1701 |
6558 |
02-JUL-2025 |
24057 |
05-JUL-2025 |