Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 CSO-GPF STAFF 2408 0401 6847 25-AUG-2025
2 66 GAZETTED-CSO / ACSO 2408 0401 6838 25-AUG-2025
3 68 CSO- NPS STAFF 2408 0401 6849 25-AUG-2025
4 20C CONSUMER CONTRACTUAL STAFF 2408 0401 6867 25-AUG-2025
5 22C CONSUMER GPF STAFF 2408 0401 6872 25-AUG-2025
6 21C CONSUMER NPS STAFF 2408 0401 6891 25-AUG-2025
7 69 M I I 2435 0401 6839 25-AUG-2025
8 73 CSO arrear NPS 2408 0401 7503 03-SEP-2025
9 74 SADAR NPS STAFF 3456 0401 7502 03-SEP-2025