Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 152/MACP/ARR/25-26 Group-C(NPS-DEO) 2040 0791 21378 09-DEC-2025 204052 10-DEC-2025
2 155/paybill/25-26 Group-A(GPF) 2040 0791 22542 24-DEC-2025 2040112 31-DEC-2025
3 158/paybill/25-26 Group-C(NPS) 2040 0791 22555 24-DEC-2025 2040127 31-DEC-2025
4 160/paybill/25-26 Non-gazetted ( Contractual) 2040 0791 22543 24-DEC-2025 204094 31-DEC-2025
5 157/paybill/25-26 Group-C(GPF) 2040 0791 22550 24-DEC-2025 2040124 31-DEC-2025
6 156/paybill/25-26 Group-A(NPS) 2040 0791 22578 24-DEC-2025 2040113 31-DEC-2025
7 159/paybill/25-26 Group-C(NPS-DEO) 2040 0791 22576 24-DEC-2025 2040128 31-DEC-2025