Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49/25-26 NPS EMPLOYEE 2225 2203 1627 23-DEC-2025 2225232 31-DEC-2025
2 50/25-26 CCA 2225 2203 1629 23-DEC-2025 2225236 31-DEC-2025
3 48/25-26 GPF STAFF 2225 2203 1628 23-DEC-2025 2225235 31-DEC-2025
4 52/26-27 NPS 1 2225 2203 1803 28-JAN-2026 2225243 30-JAN-2026