Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 115/DIR(NP)pay4Aug25 DIR(NP) NEW 2405 1203 1714 30-AUG-2025
2 114/OFF(NP)pay4Aug25 OF(NP)NPS D 2405 1203 1711 30-AUG-2025
3 112/OFF(NP)pay4Aug25 OF(NP)-2 2405 1203 1713 30-AUG-2025
4 116/DDIF(NP)pay4 Aug DDIF 2405 1203 1716 30-AUG-2025
5 111/DE(NP)pay4Aug25 DE(NP) NPS 2405 1203 1709 30-AUG-2025
6 110/DE(NP)pay4 Aug25 DE(NP) 2405 1203 1710 30-AUG-2025
7 113/OFF(NP)pay4Aug25 OF(NP)NPS 2405 1203 1712 30-AUG-2025