Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3/25-26 AE (PRAN) BILL 2515 1002 128 07-APR-2025 251538 08-APR-2025
2 5/25-26 NPS Office Staff 2515 1002 129 07-APR-2025 251536 08-APR-2025
3 2/25-26 AEE 2515 1002 126 07-APR-2025 251534 08-APR-2025
4 1/25-26 BDO 2515 1002 125 07-APR-2025 251535 08-APR-2025
5 4/25-26 GPF Office Staff 2515 1002 127 07-APR-2025 251537 08-APR-2025
6 9/25-26 Accountant-cum-DEO 2515 1002 230 11-APR-2025 251578 21-APR-2025
7 7/25-26 IRDP (NPS PEOs) 2515 1002 228 11-APR-2025 251577 21-APR-2025
8 6/25-26 IRDP (GPF PEOs) 2515 1002 229 11-APR-2025 251579 21-APR-2025
9 8/25-26 WEO 2225 1002 163 08-APR-2025 222574 21-APR-2025