Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
38 |
A. REGULAR PAYBILL-NPS |
2029 |
2204 |
472 |
29-JUL-2025 |
202955 |
31-JUL-2025 |
|
| 2 |
39 |
OTHER -2 |
2029 |
2204 |
457 |
28-JUL-2025 |
202957 |
31-JUL-2025 |
|
| 3 |
37 |
A. REGULAR PAY BILL- GPF |
2029 |
2204 |
466 |
29-JUL-2025 |
202956 |
31-JUL-2025 |
|
| 4 |
40 |
TAHASILDAR-NPS |
2029 |
2204 |
473 |
29-JUL-2025 |
202954 |
31-JUL-2025 |
|
| 5 |
50 |
Manasi Feb 20 |
2029 |
2204 |
661 |
13-SEP-2025 |
202971 |
17-SEP-2025 |
|
| 6 |
58 |
RevSup |
2029 |
2204 |
686 |
23-SEP-2025 |
202994 |
25-SEP-2025 |
|
| 7 |
66/25-26 |
pending group |
2029 |
2204 |
769 |
18-OCT-2025 |
202930 |
22-OCT-2025 |
|