Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
28/25-26 |
GPF |
2401 |
1506 |
1199 |
31-JUL-2025 |
24012 |
01-AUG-2025 |
|
| 2 |
29/25-26 |
PRAN-001 |
2401 |
1506 |
1200 |
31-JUL-2025 |
24013 |
01-AUG-2025 |
|
| 3 |
30/25-26 |
NPS OFFICER |
2401 |
1506 |
1201 |
31-JUL-2025 |
24011 |
01-AUG-2025 |
|
| 4 |
31/25-26 |
NPS REGULAR STAFF |
2401 |
1506 |
1202 |
31-JUL-2025 |
24014 |
01-AUG-2025 |
|
| 5 |
42/25-26 |
EXTRA 1 |
2401 |
1506 |
1919 |
17-OCT-2025 |
240122 |
18-OCT-2025 |
|
| 6 |
61/25-26 |
Extra Bill 2 |
2401 |
1506 |
2441 |
29-NOV-2025 |
240138 |
03-DEC-2025 |
|
| 7 |
63/25-26 |
OFFICER -1 |
2401 |
1506 |
2443 |
29-NOV-2025 |
240137 |
03-DEC-2025 |
|