Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 ARREAR PAYMENT OF PROFESSIONAL 2056 1105 594 12-JUL-2025 205629 16-JUL-2025
2 46 NPS staff 2056 1105 653 27-JUL-2025 205642 31-JUL-2025
3 45 NON GAZETTED (GPF) 2056 1105 652 27-JUL-2025 205641 31-JUL-2025
4 47 HINA 2056 1105 662 29-JUL-2025 205640 31-JUL-2025