Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 GPF EMPLOYEE 2056 2302 1483 22-AUG-2025
2 46 NPS STAFF 2056 2302 1490 22-AUG-2025
3 48 NPS STAFF 2056 2302 1484 22-AUG-2025
4 47 NPS (ARREAR) 2056 2302 1482 22-AUG-2025
5 50 GPF BILL 2056 2302 1630 01-SEP-2025
6 49 NPS staff 2056 2302 1629 01-SEP-2025
7 51 MEDICAL OFFICER (Contractual) 2056 2302 1537 27-AUG-2025