Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91/2025-26 NON GAZETTED STAFF (NPS) 2515 2901 10028 30-DEC-2025 251514 01-JAN-2026
2 90/2025-26 NON GAZETTED STAFF (GPF) 2515 2901 10030 30-DEC-2025 251511 01-JAN-2026
3 89/2025-26 Gazetted Staff (GPF ) 2515 2901 10027 30-DEC-2025 25153 01-JAN-2026
4 88/2025-26 EPF STAFF 2515 2901 10029 30-DEC-2025 25159 01-JAN-2026
5 93/2025-26 re - deployed staff 2515 2901 10115 31-DEC-2025 251517 02-JAN-2026