Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48/2025 general-nps 2039 2201 5181 22-JUL-2025 20398 22-JUL-2025
2 52/2025 DUE PAY 2039 2201 5716 31-JUL-2025 203911 31-JUL-2025
3 55/2025 general-nps 2039 2201 5759 31-JUL-2025 203912 31-JUL-2025
4 53/2025 general-gpf 2039 2201 5712 31-JUL-2025 203913 31-JUL-2025
5 56/2025 Leave Arr. Pay 2039 2201 5743 31-JUL-2025 203910 31-JUL-2025
6 54/2025 GENERAL-GPF-A 2039 2201 5909 01-AUG-2025 20392 01-AUG-2025
7 51/2025 CONTRACTUAL-6YRS -NEW 2039 2201 5824 31-JUL-2025 20391 01-AUG-2025