Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 412/25-26 NPS SAL 2055 1501 8659 16-AUG-2025
2 426/25-26 GR-KOKSARA PS 2055 1501 8711 18-AUG-2025
3 433/25-26 01.GAZETTED_SP 2055 1501 9540 27-AUG-2025
4 441/25-26 10. DFSL 2055 1501 9543 27-AUG-2025
5 437/25-26 07. OAPF 2055 1501 9556 27-AUG-2025
6 438/25-26 08. GR OFFICE 1 2055 1501 9541 27-AUG-2025
7 435/25-26 04. MAIN 2055 1501 9579 28-AUG-2025
8 443/25-26 12.HOSPITAL 2055 1501 9548 27-AUG-2025
9 442/25-26 11. DCRB 2055 1501 9547 27-AUG-2025
10 445/25-26 15. F.M (NPS) 2406 1501 9550 27-AUG-2025
11 451/25-26 ARREAR GPF-2 2055 1501 9555 27-AUG-2025
12 450/25-26/25-26 NPS OLD 2055 1501 9578 28-AUG-2025
13 448/25-26 ERSS-GPF 2055 1501 9546 27-AUG-2025
14 440/25-26 DFSL GPF 2055 1501 9549 27-AUG-2025
15 452/25-26 REGULAR NPS-1 2055 1501 9557 27-AUG-2025
16 436/25-26 NPS NEW 2055 1501 9577 28-AUG-2025
17 434/25-26 02 .OFFICE 2055 1501 9576 28-AUG-2025
18 453/25-26 ARREAR GPF-6 2055 1501 9554 27-AUG-2025
19 444/25-26 13.HOSPITAL NPS 2055 1501 9545 27-AUG-2025
20 439/25-26 09. COURT VAN 2055 1501 9544 27-AUG-2025
21 446/25-26 IUCAW 2055 1501 9552 27-AUG-2025
22 449/25-26 ERSS-NPS 2055 1501 9551 27-AUG-2025
23 447/25-26 IUCAW NPS 2055 1501 9553 27-AUG-2025
24 411/25-26 ARREAR-1 2055 1501 8657 16-AUG-2025