Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
91/DE(NPS) |
DE NON GEZETTED PRAN |
2403 |
0101 |
6944 |
30-JUL-2025 |
240380 |
31-JUL-2025 |
| 2 |
100/H&D(NG.NPS) |
H&D NON GEZETTED PRAN |
2403 |
0101 |
6964 |
30-JUL-2025 |
240375 |
31-JUL-2025 |
| 3 |
88/DE(G) |
CDVO |
2403 |
0101 |
6930 |
30-JUL-2025 |
240381 |
31-JUL-2025 |
| 4 |
103/LAC(NEW.NPS) |
contractual LI Arr. |
2403 |
0101 |
6937 |
30-JUL-2025 |
240368 |
31-JUL-2025 |
| 5 |
97/H&D(G.GPF) |
hd- gazetted GPF |
2403 |
0101 |
6948 |
30-JUL-2025 |
240372 |
31-JUL-2025 |
| 6 |
96/FSF(GPF) |
FSF GPF |
2403 |
0101 |
6952 |
30-JUL-2025 |
240378 |
31-JUL-2025 |
| 7 |
90/DE(NG.GPF) |
de non gazetted gpf |
2403 |
0101 |
6941 |
30-JUL-2025 |
240373 |
31-JUL-2025 |
| 8 |
95/BBF(NPS) |
BBF/GPF |
2403 |
0101 |
6958 |
30-JUL-2025 |
240371 |
31-JUL-2025 |
| 9 |
93/PBF(NPS) |
pbf pran |
2403 |
0101 |
6935 |
30-JUL-2025 |
240377 |
31-JUL-2025 |
| 10 |
92/DE(NG.NPS) |
CHITTA |
2403 |
0101 |
6956 |
30-JUL-2025 |
240370 |
31-JUL-2025 |
| 11 |
98/H&D(G.NPS) |
hd gazetted pran |
2403 |
0101 |
6949 |
30-JUL-2025 |
240374 |
31-JUL-2025 |
| 12 |
101/LAC(GPF) |
LAC CLASS-IV GPF(8 ATTE) |
2403 |
0101 |
6938 |
30-JUL-2025 |
240369 |
31-JUL-2025 |
| 13 |
94/BBF(NPS) |
BBF /NPS. |
2403 |
0101 |
6961 |
30-JUL-2025 |
240367 |
31-JUL-2025 |
| 14 |
102/LAC(NPS) |
MANOJ PRAN |
2403 |
0101 |
6963 |
30-JUL-2025 |
240376 |
31-JUL-2025 |
| 15 |
99/H&D(NG.GPF) |
hd nON-GAZETTED GPF |
2403 |
0101 |
6953 |
30-JUL-2025 |
240366 |
31-JUL-2025 |
| 16 |
89/DE(VT) |
DE NON GZT GPF(VT) GPF |
2403 |
0101 |
6957 |
30-JUL-2025 |
240379 |
31-JUL-2025 |
| 17 |
114/SS |
PANCHANAN |
2403 |
0101 |
7604 |
11-AUG-2025 |
240323 |
13-AUG-2025 |
| 18 |
115/DE(Arr.MACP) |
DE NON GZT GPF(VT) GPF |
2403 |
0101 |
7769 |
16-AUG-2025 |
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