Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 80 8 2406 2803 2365 18-JUL-2025 2406122 29-JUL-2025
2 77 regular gpf ranger 2406 2803 2371 18-JUL-2025 2406120 29-JUL-2025
3 73 pay bill of dfo 2406 2803 2368 18-JUL-2025 2406119 29-JUL-2025
4 78 REGULAR NPS RANGER 2406 2803 2364 18-JUL-2025 2406121 29-JUL-2025
5 81 regular nps employee 2406 2803 2369 18-JUL-2025 2406124 29-JUL-2025
6 76 NPS Office staff 2406 2803 2367 18-JUL-2025 2406126 29-JUL-2025
7 79 regular gpf deputy ro. 2406 2803 2370 18-JUL-2025 2406123 29-JUL-2025
8 74 ACF 2406 2803 2366 18-JUL-2025 2406127 29-JUL-2025
9 75 REGULAR GPF OFFICE STAFF 2406 2803 2363 18-JUL-2025 2406128 29-JUL-2025
10 94 regular gpf deputy ro. 2406 2803 2684 30-JUL-2025 240639 04-AUG-2025
11 90 REGULAR GPF OFFICE STAFF 2406 2803 2701 30-JUL-2025 240634 04-AUG-2025
12 89 ACF 2406 2803 2688 30-JUL-2025 240636 04-AUG-2025
13 93 REGULAR NPS RANGER 2406 2803 2699 30-JUL-2025 240641 04-AUG-2025
14 91 NPS Office staff 2406 2803 2678 30-JUL-2025 240635 04-AUG-2025
15 88 pay bill of dfo 2406 2803 2695 30-JUL-2025 240640 04-AUG-2025
16 92 regular gpf ranger 2406 2803 2685 30-JUL-2025 240633 04-AUG-2025
17 95 8 2406 2803 2696 30-JUL-2025 240637 04-AUG-2025
18 96 regular nps employee 2406 2803 2660 30-JUL-2025 240638 04-AUG-2025