Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27/2025-26 DE(NP)NPS 2401 2702 1372 15-JUL-2025 240156 18-JUL-2025
2 28/2025-26 OTHER-NPS 2401 2702 1381 16-JUL-2025 240155 18-JUL-2025
3 26/2025-26 DE(NP)- GPF. staff 2401 2702 1371 15-JUL-2025 240154 18-JUL-2025
4 31/2025-26 DE(NP)NPS 2401 2702 1667 06-AUG-2025 240114 07-AUG-2025
5 30/2025-26 DE(NP)- GPF. staff 2401 2702 1668 06-AUG-2025 240115 07-AUG-2025
6 32/2025-26 CONTRACTUAL(GARDENER) 2401 2702 1685 07-AUG-2025