Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
02/2025-26 |
1-CD NPS REGULAR |
2515 |
2202 |
45 |
03-APR-2025 |
251521 |
05-APR-2025 |
|
| 2 |
01/2025-26 |
CD GPF SC |
2515 |
2202 |
47 |
03-APR-2025 |
251518 |
05-APR-2025 |
|
| 3 |
03/2025-26 |
2-CD GPF REGULAR |
2515 |
2202 |
48 |
03-APR-2025 |
251520 |
05-APR-2025 |
|
| 4 |
05/2025-26 |
CD NPS JE |
2515 |
2202 |
204 |
07-APR-2025 |
251528 |
08-APR-2025 |
|
| 5 |
04/2025-26 |
CD NPS AEE |
2515 |
2202 |
203 |
07-APR-2025 |
251527 |
08-APR-2025 |
|
| 6 |
09/2025-26 |
IRDP GPF-GPEO |
2515 |
2202 |
774 |
05-MAY-2025 |
251555 |
06-MAY-2025 |
|
| 7 |
15/2025-26 |
Accountant-cum-DEO |
2515 |
2202 |
772 |
05-MAY-2025 |
251559 |
06-MAY-2025 |
|
| 8 |
08/2025-26 |
IRDP Arrear Bill |
2515 |
2202 |
773 |
05-MAY-2025 |
251558 |
06-MAY-2025 |
|
| 9 |
07/2025-26 |
COMPUTER PROGRAMMER |
2515 |
2202 |
742 |
03-MAY-2025 |
251564 |
08-MAY-2025 |
|
| 10 |
38/2025 |
8-WEO |
2225 |
2202 |
1655 |
12-JUN-2025 |
222587 |
20-JUN-2025 |
|