Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 85 CD NPS PAY 2515 1002 2246 01-AUG-2025 251516 02-AUG-2025
2 89 IRDP GPF 2515 1002 2245 01-AUG-2025 251517 02-AUG-2025
3 87 Accounts officer(OT&AS) 2515 1002 2249 01-AUG-2025 251520 02-AUG-2025
4 86 WELFARE ( WEO ) 2225 1002 2247 01-AUG-2025 222544 02-AUG-2025
5 90 CD NPS-II 2515 1002 2278 02-AUG-2025 251527 02-AUG-2025
6 91 CD staff(GPF) 2515 1002 2240 01-AUG-2025 251519 02-AUG-2025
7 92 CD MAIN NEW 2515 1002 2244 01-AUG-2025 251518 02-AUG-2025
8 94 IRDP ( NPS)- II 2515 1002 2286 02-AUG-2025 251523 02-AUG-2025
9 93 Accountant-cum-DEO1 2515 1002 2294 02-AUG-2025 251531 04-AUG-2025
10 88 CD (PRAN) NPS 2515 1002 2297 02-AUG-2025 251529 04-AUG-2025