Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 211 CD NPS REGULAR 2515 1002 6331 12-MAR-2025 251571 21-MAR-2025
2 6 CD MAIN NEW 2515 1002 55 03-APR-2025 25152 04-APR-2025
3 9 CD NPS PAY 2515 1002 54 03-APR-2025 25153 04-APR-2025
4 8 WELFARE ( WEO ) 2225 1002 57 03-APR-2025 22256 04-APR-2025
5 5 CD NPS-II 2515 1002 64 03-APR-2025 25154 04-APR-2025
6 7 Accounts officer(OT&AS) 2515 1002 65 03-APR-2025 25151 04-APR-2025
7 29 CD (PRAN) NPS 2515 1002 896 21-MAY-2025 251583 22-MAY-2025
8 39 CD staff(GPF) 2515 1002 889 21-MAY-2025 251592 22-MAY-2025
9 30 IRDP ( NPS)- I 2515 1002 1003 28-MAY-2025 2515116 29-MAY-2025
10 31 IRDP GPF 2515 1002 1018 28-MAY-2025 2515114 29-MAY-2025
11 28 Accountant-cum-DEO 2515 1002 1313 06-JUN-2025 251545 10-JUN-2025
12 207 IRDP new 2515 1002 4415 10-DEC-2025 251580 19-DEC-2025
13 222 SRA NPS 2515 1002 4929 08-JAN-2026 251579 20-JAN-2026
14 245 irdp STAFF 2515 1002 4986 15-JAN-2026 251583 20-JAN-2026