Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 198 general-nps 2039 2201 17273 17-MAR-2025 203928 21-MAR-2025
2 200 GENERAL-GPF-A 2039 2201 17539 25-MAR-2025 203931 26-MAR-2025
3 5 Suspension 2039 2201 198 04-APR-2025 20393 05-APR-2025
4 2 general-nps 2039 2201 205 05-APR-2025 20391 05-APR-2025
5 3 DUE PAY 2039 2201 120 03-APR-2025 20392 05-APR-2025
6 1 MAHENDRA-BILL 2039 2201 119 03-APR-2025 20394 05-APR-2025
7 6 Leave Arr. Pay 2039 2201 310 06-APR-2025 20395 07-APR-2025
8 7 GENERAL-GPF-A 2039 2201 381 07-APR-2025 20396 08-APR-2025
9 4 general-gpf 2039 2201 382 07-APR-2025 20397 08-APR-2025
10 27 general-gpf 2039 2201 2159 17-MAY-2025