Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 97 PAY BILL OF NON GAZ.gpf 2053 3003 2197 28-JUL-2025 205325 31-JUL-2025
2 98 PAY BILL OF nps pran 2053 3003 2199 28-JUL-2025 205326 31-JUL-2025
3 101 PAY BILL OF ELECTION PRAN 2015 3003 2323 30-JUL-2025 20154 31-JUL-2025
4 95 pay bill of Sub-Collector 2053 3003 2193 28-JUL-2025 205323 31-JUL-2025
5 100 PAY BILL OF NON GAZETTED GPF(sc/st) 2225 3003 2326 30-JUL-2025 2225231 31-JUL-2025
6 99 PAY BILL OF GAZ. ST/SC GPF 2225 3003 2325 30-JUL-2025 2225216 31-JUL-2025
7 96 NPS Asst collector gaz 2053 3003 2324 30-JUL-2025 205324 31-JUL-2025
8 105 ARREAR NPS GRAOUP C 2053 3003 2376 01-AUG-2025 20539 05-AUG-2025
9 111 ARREAR OF ST & SC EMPLOYEE 2225 3003 2429 05-AUG-2025 222583 06-AUG-2025
10 109 PAY BILL OF NON GAZETTED(PRAN) ST/SC DEV.SECTION 2225 3003 2474 07-AUG-2025 2225118 08-AUG-2025
11 110 NON-GAZETTED GPF (SSD SECTION) 2225 3003 2475 07-AUG-2025 2225120 08-AUG-2025
12 129 NPS group c 2053 3003 3018 06-SEP-2025 205318 09-SEP-2025
13 138 PAY BILL OF NPS PRAN 1 (ST & sc ) 2225 3003 3192 16-SEP-2025 2225226 17-SEP-2025
14 139 PAY BILL OF NON GAZ. NPS Group D 2053 3003 3191 16-SEP-2025 205327 17-SEP-2025