Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 86 Nps Staff 2406 3091 7195 12-AUG-2025
2 91 NPS ARREAR 2406 3091 8088 30-AUG-2025
3 98 Nps Staff 2406 3091 8197 01-SEP-2025
4 93 PAY BILL OF TEMPORARY STATUS STAFF 2406 3091 8105 30-AUG-2025
5 90 PAY BILL OF DFO 2406 3091 8086 30-AUG-2025
6 92 PAY BILL OF GPF STAFF 2406 3091 8087 30-AUG-2025
7 94 CGC staff 2406 3091 8106 30-AUG-2025
8 95 PAY BILL OF NPS STAFF 2406 3091 8184 01-SEP-2025