Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 1_GAZETTED (NPS) 2202 2501 15432 29-JAN-2026 2202190 31-JAN-2026
2 55 2_NON-GAZETTED (GPF) 2202 2501 15474 30-JAN-2026 2202197 31-JAN-2026
3 56 4_NON-GAZETTED (NPS) 2202 2501 15447 29-JAN-2026 2202233 31-JAN-2026
4 57 ARREAR PAY( NPS) 2202 2501 16208 07-FEB-2026 2202165 13-FEB-2026
5 61 ARREAR PAY( NPS) 2202 2501 16436 12-FEB-2026 2202189 17-FEB-2026