Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 GFP Staff 2406 2102 2790 25-JUL-2025 240697 31-JUL-2025
2 46 22-2406-02-110-1283-01003-IFS 2406 2102 2789 25-JUL-2025 240698 31-JUL-2025
3 47 22-2406-02-110-1283-01003-NPS Staff 2406 2102 2791 25-JUL-2025 240699 31-JUL-2025
4 49 GPF-II 2406 2102 2792 25-JUL-2025 2406100 31-JUL-2025
5 81 NPS-II 2406 2102 4688 25-SEP-2025 2406123 26-SEP-2025
6 82 GPF-III 2406 2102 4686 25-SEP-2025 2406122 26-SEP-2025
7 83 NPS-V 2406 2102 4846 08-OCT-2025 240610 13-OCT-2025
8 111 New NPS staff-IV 2406 2102 6377 29-NOV-2025 24065 01-DEC-2025