Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 82/25-26 NGO (GPF) Arrear 2070 0701 13662 11-AUG-2025 207038 12-AUG-2025
2 83/25-26 (CLOTHING) SNGO-1 (NPS) 2070 0701 13674 11-AUG-2025 207034 12-AUG-2025
3 79./25-26 NGO (GPF) Arrear 2070 0701 13312 05-AUG-2025 207035 12-AUG-2025
4 95/25-26 SNGO- 2 ERSS 2070 0701 15792 31-AUG-2025
5 94/25-26 SNGO-1 (NPS) 2070 0701 15791 31-AUG-2025
6 70/25-26 (TSI ARR) NGO (GPF) 2070 0701 12923 01-AUG-2025
7 72/25-26 (OA REWARD) EB (ARR) 2070 0701 13047 02-AUG-2025
8 71/25-26 (HRA ARR) SNGO- 2 ERSS 2070 0701 13464 07-AUG-2025
9 92/25-26 GO (GPF) 2070 0701 15166 26-AUG-2025
10 93/25-26 NGO (GPF) 2070 0701 15631 30-AUG-2025