Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
63 |
CD-2(NPS) |
2515 |
2704 |
522 |
30-JUL-2025 |
2515121 |
31-JUL-2025 |
|
| 2 |
57 |
CD-1(GPF) |
2515 |
2704 |
519 |
30-JUL-2025 |
2515122 |
31-JUL-2025 |
|
| 3 |
61 |
IRDP (NPS) |
2515 |
2704 |
531 |
31-JUL-2025 |
2515140 |
31-JUL-2025 |
|
| 4 |
60 |
CP |
2515 |
2704 |
526 |
30-JUL-2025 |
2515118 |
31-JUL-2025 |
|
| 5 |
59 |
CD AEE |
2515 |
2704 |
525 |
30-JUL-2025 |
2515117 |
31-JUL-2025 |
|
| 6 |
58 |
CD-3(NPS) JE |
2515 |
2704 |
524 |
30-JUL-2025 |
2515119 |
31-JUL-2025 |
|
| 7 |
68 |
CD-2(BDO) |
2515 |
2704 |
539 |
31-JUL-2025 |
251519 |
02-AUG-2025 |
|
| 8 |
62 |
WEO |
2225 |
2704 |
545 |
02-AUG-2025 |
222535 |
05-AUG-2025 |
|
| 9 |
77 |
ACCOUNTANT-CUM-DEO |
2515 |
2704 |
739 |
04-SEP-2025 |
251552 |
04-SEP-2025 |
|
| 10 |
81 |
CD-3 GPDO |
2515 |
2704 |
743 |
04-SEP-2025 |
251565 |
06-SEP-2025 |
|
| 11 |
85 |
CD-3(NPS) |
2515 |
2704 |
762 |
10-SEP-2025 |
251585 |
10-SEP-2025 |
|
| 12 |
104 |
IRDP NPS SALIMAN RAIKA |
2515 |
2704 |
899 |
09-OCT-2025 |
251519 |
09-OCT-2025 |
|
| 13 |
150 |
NEW JE |
2515 |
2704 |
1194 |
17-DEC-2025 |
251574 |
18-DEC-2025 |
|
| 14 |
169 |
Retd Employee |
2515 |
2704 |
1308 |
08-JAN-2026 |
251543 |
12-JAN-2026 |
|