Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 625 12-SEP-2025 2202451 26-SEP-2025
2 115 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 649 23-SEP-2025 2202299 26-SEP-2025
3 110 PAY BILL OF BEO/ABEO 2202 3002 650 23-SEP-2025 2202269 26-SEP-2025
4 111 PAY BILL OF GENERAL PRY. (TPF GROUP) 2202 3002 652 23-SEP-2025 2202316 26-SEP-2025
5 112 PAY BILL OF OFFICE STAFF (GPF GROUP) 2202 3002 655 23-SEP-2025 2202277 26-SEP-2025
6 114 New Regular 2202 3002 648 23-SEP-2025 2202257 26-SEP-2025
7 113 PAY BILL OF OFFICE STAFF (NPS GROUP) 2202 3002 647 23-SEP-2025 2202245 26-SEP-2025
8 105 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 1507 25-MAR-2026 2202562 30-MAR-2026
9 104 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 1505 25-MAR-2026 2202566 30-MAR-2026