Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27/2025-26 DE(NP)NPS 2401 2702 1372 15-JUL-2025 240156 18-JUL-2025
2 26/2025-26 DE(NP)- GPF. staff 2401 2702 1371 15-JUL-2025 240154 18-JUL-2025
3 28/2025-26 OTHER-NPS 2401 2702 1381 16-JUL-2025 240155 18-JUL-2025
4 31/2025-26 DE(NP)NPS 2401 2702 1667 06-AUG-2025 240114 07-AUG-2025
5 32/2025-26 CONTRACTUAL(GARDENER) 2401 2702 1685 07-AUG-2025 240116 07-AUG-2025
6 30/2025-26 DE(NP)- GPF. staff 2401 2702 1668 06-AUG-2025 240115 07-AUG-2025
7 49/2025-26 spare bill de-np (gaz) 2401 2702 2476 10-OCT-2025 24015 10-OCT-2025
8 51/2025-26 SPARE BILL DE-NP (NON-GAZ) 2401 2702 2491 13-OCT-2025 240125 18-OCT-2025