Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 109 PAY BILL (GPF ) 2056 0504 4855 23-DEC-2025 205646 31-DEC-2025
2 110 PAY BILL ( NPS ) 2056 0504 4856 23-DEC-2025 205647 31-DEC-2025
3 111 NPS ARREAR 2056 0504 5129 05-JAN-2026 20561 06-JAN-2026