Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
74/2025-26 |
26-2039-00-001-0315-01003 N.P.S Staff-2 |
2039 |
2101 |
8277 |
21-JUL-2025 |
20398 |
23-JUL-2025 |
2 |
78/2025-26 |
26-2039-00-001-0315-01003 G.P.F Regular Bill |
2039 |
2101 |
9538 |
01-AUG-2025 |
|
|
3 |
81/2025-26 |
26-2039-00-001-0315-01003 Contractual staff -1 |
2039 |
2101 |
9521 |
01-AUG-2025 |
|
|
4 |
79/2025-26 |
26-2039-00-001-0315-01003 NPS Regular Bill |
2039 |
2101 |
9536 |
01-AUG-2025 |
|
|
5 |
82/2025-26 |
26-2039-00-001-0315-01003 Contractual Regular Bill |
2039 |
2101 |
9527 |
01-AUG-2025 |
|
|
6 |
80/2025-26 |
26-2039-00-001-0315-01003 N.P.S Staff- 6 |
2039 |
2101 |
9528 |
01-AUG-2025 |
|
|
7 |
92/2025-26 |
26-2039-00-001-0315-01003 N.P.S Staff-2 |
2039 |
2101 |
11603 |
30-AUG-2025 |
|
|