Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 PARMENENT 2029 2902 2784 29-DEC-2025 202986 31-DEC-2025
2 86 NPS-STAFF 2029 2902 2790 29-DEC-2025 202984 31-DEC-2025
3 88 arrear nps 2029 2902 2827 31-DEC-2025 20298 01-JAN-2026
4 90 GPF_cons. 2029 2902 2825 31-DEC-2025 20299 03-JAN-2026
5 92 arrear nps 2029 2902 2899 09-JAN-2026 202945 15-JAN-2026
6 91 NPS-STAFF 2029 2902 2914 12-JAN-2026 202944 15-JAN-2026
7 85 arrear gpf 2029 2902 2915 12-JAN-2026 202948 16-JAN-2026
8 93 GPF_cons. 2029 2902 2992 22-JAN-2026 202962 27-JAN-2026
9 83 arrear nps 2029 2902 3149 03-FEB-2026 202925 05-FEB-2026