Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 131 NPS arrear bill 2056 1501 16514 11-DEC-2025 205614 15-DEC-2025
2 135 GPF STAFF PAY BILL 2056 1501 17651 29-DEC-2025 205628 31-DEC-2025
3 138 WELFARE PAY BILL 2235 1501 17654 29-DEC-2025 2235133 31-DEC-2025
4 137 MD PAY BILL 2056 1501 17656 29-DEC-2025 205623 31-DEC-2025
5 136 NPS STAFF PAY BILL 2056 1501 17667 29-DEC-2025 205627 31-DEC-2025
6 155 NPS arrear bill 2056 1501 19561 29-JAN-2026 20564 02-FEB-2026