Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 344/2024-25 PAY CONSTABLE NPS 2055 2702 4178 14-MAR-2025 2055142 17-MAR-2025
2 345/2024-25 PAY OFFICERS/HAV. NPS 2055 2702 4176 14-MAR-2025 2055129 17-MAR-2025
3 367/224-25 BATA 2055 2702 4247 19-MAR-2025 2055162 20-MAR-2025
4 373/2024-25 ARREAR 2055 2702 4272 22-MAR-2025 2055175 24-MAR-2025
5 01/2025-26 PAY CONSTABLE NPS 2055 2702 1 02-APR-2025 20552 03-APR-2025
6 02/2025-26 PAY GPF SECTION 2055 2702 2 02-APR-2025 20554 03-APR-2025
7 03/2025-26 PAY GROUP D 2055 2702 4 02-APR-2025 20553 03-APR-2025
8 04/2025-26 PAY OFFICERS/HAV. NPS 2055 2702 3 02-APR-2025 20551 03-APR-2025