Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71 NON-GAZETTED GPF 2029 3005 4568 31-DEC-2025 202912 01-JAN-2026
2 72 NPS-GAZETTED 2029 3005 4570 31-DEC-2025 202916 01-JAN-2026
3 74 NPS FIELD STAFF 2029 3005 4569 31-DEC-2025 202915 01-JAN-2026
4 73 NPS OFFICE STAFF 2029 3005 4571 31-DEC-2025 202917 01-JAN-2026
5 82 ARREAR BILL 2029 3005 5089 03-FEB-2026 202956 10-FEB-2026