Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 66/DIR(NP)Arr Bill DIR(NP) NEW 2405 1203 1172 04-JUL-2025 240517 08-JUL-2025
2 67/OF(NP) pay 4mar25 Offshore(NP) 2405 1203 1180 05-JUL-2025 240518 08-JUL-2025
3 68/OF(NP)pay 4mar25 Offshore(NP) 2405 1203 1181 05-JUL-2025 240515 08-JUL-2025
4 88/OF(NP)pay 4july25 OF(NP)NPS D 2405 1203 1364 29-JUL-2025 240555 31-JUL-2025
5 87/DE(NP)pay 4july25 DE(NP) NPS 2405 1203 1376 29-JUL-2025 240557 31-JUL-2025
6 91/DIR(NP)pay 4july DIR(NP) NEW 2405 1203 1329 24-JUL-2025 240556 31-JUL-2025
7 86/DE(NP)pay 4july25 DE(NP) 2405 1203 1327 24-JUL-2025 240553 31-JUL-2025
8 89/OF(NP)pay 4july25 OF(NP)NPS 2405 1203 1388 29-JUL-2025 240558 31-JUL-2025
9 90/OF(NP)pay 4july25 OF(NP)-2 2405 1203 1362 29-JUL-2025 240554 31-JUL-2025
10 92/DDIF(NP)pay 4july DDIF 2405 1203 1430 31-JUL-2025 24051 02-AUG-2025