Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 169/25-26 GPF 2070 2801 11310 16-AUG-2025
2 170/25-26 NEW EMPLOYEE 2070 2801 11314 16-AUG-2025
3 171/25-26 FIRE FIGHTER 2070 2801 11309 16-AUG-2025
4 172/25-26 NPS GO 2070 2801 11312 16-AUG-2025
5 173/25-26 TSI ARR 2070 2801 11315 17-AUG-2025
6 174/25-26 HRA ARR 2070 2801 11313 16-AUG-2025
7 168/25-26 NEW NPS 2070 2801 11311 16-AUG-2025
8 139/25-26 ARREAR PAY GPF 2070 2801 12349 26-AUG-2025
9 186/25-26 FIRE FIGHTER 2070 2801 11782 25-AUG-2025
10 187/25-26 GPF 2070 2801 11834 25-AUG-2025
11 190/25-26 NPS GO 2070 2801 11786 25-AUG-2025
12 189/25-26 NEW NPS 2070 2801 11783 25-AUG-2025
13 188/25-26 NEW EMPLOYEE 2070 2801 11785 25-AUG-2025