Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 110 Leave arrear 2406 2803 2941 11-AUG-2025
2 116 8 2406 2803 3008 18-AUG-2025
3 117 NPS Office staff 2406 2803 3009 18-AUG-2025
4 115 ACF 2406 2803 3010 18-AUG-2025
5 118 regular nps employee 2406 2803 3011 18-AUG-2025
6 123 NPS Office staff 2406 2803 3283 30-AUG-2025
7 121 ACF 2406 2803 3266 30-AUG-2025
8 124 pay bill of dfo 2406 2803 3312 01-SEP-2025
9 122 REGULAR GPF OFFICE STAFF 2406 2803 3261 30-AUG-2025
10 111 regular nps employee 2406 2803 2944 11-AUG-2025