Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 80 regular staff 2059 0501 8674 11-AUG-2025 205917 14-AUG-2025
2 76 wages Regular 3054 0501 8659 09-AUG-2025 30545 14-AUG-2025
3 75 nps staff 2059 0501 8660 09-AUG-2025 205915 14-AUG-2025
4 77 GAZETTED 2059 0501 8661 09-AUG-2025 205918 14-AUG-2025
5 79 GAZETTED EXTRA 2059 0501 8664 10-AUG-2025 205916 14-AUG-2025
6 74 GAZETTED EXTRA 2059 0501 8527 06-AUG-2025 205913 14-AUG-2025
7 93 wages Regular 3054 0501 9418 23-AUG-2025
8 89 ARREAR 2059 0501 9397 23-AUG-2025
9 90 GAZETTED 2059 0501 9415 23-AUG-2025
10 81 ARREAR 2059 0501 9711 25-AUG-2025
11 88 GAZETTED EXTRA 2059 0501 9393 23-AUG-2025
12 92 regular staff 2059 0501 9377 23-AUG-2025
13 95 nps staff 2059 0501 9404 23-AUG-2025
14 94 NPS GROUP D 2059 0501 9417 23-AUG-2025