Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 AEE(NPS) 2215 2901 426 10-APR-2025 22157 11-APR-2025
2 03/2025-26 AE/JE(NPS) 2215 2901 422 10-APR-2025 22155 11-APR-2025
3 02/2025-26 GAZATTED-GROUP-A 2215 2901 407 10-APR-2025 22158 11-APR-2025
4 06/2025-26 NON - GAZETTED-PRAN 2215 2901 428 10-APR-2025 22156 11-APR-2025
5 09/2025-26 WORK CHARGED 2215 2901 404 10-APR-2025 22153 11-APR-2025
6 04/2025-26 DIVISIONAL ACCOUNTS OFFICER-1 2215 2901 427 10-APR-2025 22154 11-APR-2025
7 08/2025-26 WAGES(PRAN) 2215 2901 412 10-APR-2025 22159 11-APR-2025
8 07/2025-26 WAGES(GPF) 2215 2901 420 10-APR-2025 22152 11-APR-2025
9 05/2025-26 NON - GAZETTED-GPF 2215 2901 415 10-APR-2025 22151 11-APR-2025
10 18/2025-26 SE_NPS 2215 2901 639 23-APR-2025 221514 24-APR-2025