Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 86/DE(NP)SALARY DE(NP)GPF 2405 0101 6747 28-JUL-2025 240531 31-JUL-2025
2 83/DDIF(NP)SALARY DDIF(NP)JFTA 2405 0101 6752 28-JUL-2025 240529 31-JUL-2025
3 90/OFF(NP)SALARY OFF(NP) SFTA(1) 2405 0101 6743 28-JUL-2025 240532 31-JUL-2025
4 84/DDIF(NP)SALARY DDIF(NP) JFTA (5) 2405 0101 6738 28-JUL-2025 240527 31-JUL-2025
5 87/DE(NP)SALARY DE(NP) PRAN (1) 2405 0101 6730 28-JUL-2025 240534 31-JUL-2025
6 85/DDIF(NP)SALARY DDIF(NP) SFTA (3) 2405 0101 6726 28-JUL-2025 240537 31-JUL-2025
7 89/FED(NP)SALARY FED(NP)AFO (1) 2405 0101 6733 28-JUL-2025 240530 31-JUL-2025
8 88/DE(NP)SALARY DE(NP)PRAN (3) 2405 0101 6722 28-JUL-2025 240533 31-JUL-2025
9 91/ZA(NP)SALARY ZA(NP) PEON 2405 0101 6748 28-JUL-2025 240528 31-JUL-2025