Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01/DE(NP) pay bill DE(NP) 2405 1203 10 03-APR-2025 24053 04-APR-2025
2 03/DIR(NP) pay bill DIR(NP) NEW 2405 1203 13 03-APR-2025 24051 04-APR-2025
3 04/OF(NP) Pay bill OF(NP)NPS D 2405 1203 12 03-APR-2025 24055 04-APR-2025
4 05/OF(NP) pay bill OF(NP)NPS 2405 1203 9 03-APR-2025 24052 04-APR-2025
5 02/DE(NP) pay bill DE(NP) NPS 2405 1203 14 03-APR-2025 24054 04-APR-2025
6 06/OF(NP) pay Bill OF(NP)-2 2405 1203 11 03-APR-2025 24056 05-APR-2025
7 07/OF(NP) OF(NP)-3 2405 1203 158 15-APR-2025 240517 16-APR-2025
8 18/DE(NP) pay bill DE(NP) NEW 2405 1203 397 01-MAY-2025 24051 01-MAY-2025
9 30/DE(NP) pay 4 mar DE(NP)... 2405 1203 486 08-MAY-2025 240511 09-MAY-2025
10 34/OF(NP)PAY 4 MAR Offshore(NP) 2405 1203 489 08-MAY-2025 240513 09-MAY-2025
11 32/DDIF(NP) PAY4 MAR DDIF 2405 1203 490 08-MAY-2025 240515 09-MAY-2025