Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 85 NPS ARREAR BILL-01 2406 2801 11029 12-AUG-2025 240669 14-AUG-2025
2 97 06 PAY BILL GAZETTED US 2406 2801 11755 24-AUG-2025
3 93 02 PAY BILL BILL OF DFO 2406 2801 11723 24-AUG-2025
4 96 05 PAY BILL OF NPS STAFFS 2406 2801 11730 24-AUG-2025
5 95 04 PAY BILL OF NON GAZETTED STAFFS 2406 2801 12240 26-AUG-2025
6 92 01 PAY BILL OF RCCF 2406 2801 11722 24-AUG-2025
7 94 03 PAY BILL OF ACF & ACCOUNT OFFICER 2406 2801 11725 24-AUG-2025
8 99 07 PAY BILL OF DEPUTY RANGER 2406 2801 12508 30-AUG-2025