Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 49 IRDP-NPS STAFF 2515 3001 4855 05-JUL-2025 251582 10-JUL-2025
2 54 IRDP GPF STAFF 2515 3001 5685 29-JUL-2025 2515118 31-JUL-2025
3 53 CD NPS STAFF 2515 3001 5781 29-JUL-2025 2515161 31-JUL-2025
4 55 IRDP-NPS STAFF 2515 3001 5721 29-JUL-2025 2515154 31-JUL-2025
5 51 CD GAZETTED,(BDO) 2515 3001 5681 29-JUL-2025 2515163 31-JUL-2025
6 52 CD GPF NON-GAZETTED 2515 3001 5674 29-JUL-2025 2515138 31-JUL-2025
7 49 ACCOUNTS OFFICER & OTHER 2515 3001 5676 29-JUL-2025 2515162 31-JUL-2025
8 50 ACCOUNTANT-CUM-DEO 2515 3001 6106 01-AUG-2025 251531 05-AUG-2025
9 56 W.E.O 2225 3001 6040 31-JUL-2025