Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101 NPS 2202 0701 32246 28-JAN-2026 220217 02-FEB-2026
2 100 NP-GPF 2202 0701 32650 29-JAN-2026 220219 02-FEB-2026
3 102 NP-tPF 2202 0701 32320 28-JAN-2026 220224 02-FEB-2026
4 99 NP-cPF 2202 0701 32258 28-JAN-2026 220220 02-FEB-2026
5 103 TEACHING 2202 0701 32333 28-JAN-2026 220223 02-FEB-2026
6 98 GAZETTED 2202 0701 32319 28-JAN-2026 220218 02-FEB-2026
7 116 ARREAR SALARY-NPS 2202 0701 37867 06-MAR-2026 2202428 12-MAR-2026
8 121 PRE-REVISED 2202 0701 41818 25-MAR-2026