Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 68 CD NPS STAFF-II 2515 3008 556 28-JUL-2025 2515125 31-JUL-2025
2 73 G.P.E.O. 2515 3008 551 28-JUL-2025 2515120 31-JUL-2025
3 71 AEE 2515 3008 557 28-JUL-2025 2515127 31-JUL-2025
4 70 COMPUTER PROGRAMMER 2515 3008 549 28-JUL-2025 2515122 31-JUL-2025
5 69 CD Non-Gazetted GPF STAFF 2515 3008 550 28-JUL-2025 2515126 31-JUL-2025
6 76 CD NPS,(JE) 2515 3008 596 30-JUL-2025 251513 01-AUG-2025
7 78 CD NPS STAFF 2515 3008 598 31-JUL-2025 251523 02-AUG-2025
8 67 BDO 2515 3008 599 31-JUL-2025 251521 02-AUG-2025
9 79 ADEO 2515 3008 637 07-AUG-2025 251546 08-AUG-2025
10 80 IRDP NPS 2515 3008 638 07-AUG-2025 251547 08-AUG-2025