Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
123 |
ORDP(NPS) |
2515 |
0401 |
5825 |
29-JUL-2025 |
251560 |
31-JUL-2025 |
|
| 2 |
122 |
STAFF |
2515 |
0401 |
5809 |
29-JUL-2025 |
251562 |
31-JUL-2025 |
|
| 3 |
121 |
CD(NPS) |
2515 |
0401 |
5795 |
29-JUL-2025 |
251564 |
31-JUL-2025 |
|
| 4 |
128 |
ADEO |
2515 |
0401 |
5829 |
29-JUL-2025 |
251567 |
31-JUL-2025 |
|
| 5 |
117 |
BDO |
2515 |
0401 |
5812 |
29-JUL-2025 |
251565 |
31-JUL-2025 |
|
| 6 |
118 |
A.B.D.O |
2515 |
0401 |
5799 |
29-JUL-2025 |
251557 |
31-JUL-2025 |
|
| 7 |
119 |
AEE |
2515 |
0401 |
5793 |
29-JUL-2025 |
251556 |
31-JUL-2025 |
|
| 8 |
127 |
IRDP(NPS)-1 |
2515 |
0401 |
5794 |
29-JUL-2025 |
251568 |
31-JUL-2025 |
|
| 9 |
125 |
GPDO |
2515 |
0401 |
5897 |
30-JUL-2025 |
251578 |
31-JUL-2025 |
|
| 10 |
120 |
JE (PRAN) |
2515 |
0401 |
5903 |
30-JUL-2025 |
251584 |
31-JUL-2025 |
|
| 11 |
126 |
WEO |
2225 |
0401 |
6080 |
01-AUG-2025 |
22256 |
04-AUG-2025 |
|
| 12 |
124 |
accounts officer |
2515 |
0401 |
6351 |
08-AUG-2025 |
251542 |
13-AUG-2025 |
|
| 13 |
160 |
JE PRAN |
2515 |
0401 |
7389 |
01-SEP-2025 |
251540 |
03-SEP-2025 |
|
| 14 |
196 |
ARREAR BILL |
2515 |
0401 |
9169 |
13-OCT-2025 |
251514 |
15-OCT-2025 |
|
| 15 |
193 |
ADEO-1 |
2515 |
0401 |
9165 |
13-OCT-2025 |
251531 |
17-OCT-2025 |
|