Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 89/2025-26 Gazetted-NPS 2040 1801 36587 12-DEC-2025 204024 17-DEC-2025
2 90/2024-25 Non Gazetted-NPS 2040 1801 37285 19-DEC-2025 204033 29-DEC-2025
3 91/2024-25 Arrear Pay 2040 1801 37286 19-DEC-2025 204035 30-DEC-2025
4 96/2025-26 Non Gazetted-GPF 2040 1801 38620 26-DEC-2025 204052 31-DEC-2025
5 98/2025-26 Arrear Pay 2040 1801 38621 26-DEC-2025 204055 31-DEC-2025
6 95/2025-26 Gazetted-NPS 2040 1801 39100 30-DEC-2025 204053 31-DEC-2025
7 97/2025-26 Non Gazetted-NPS 2040 1801 38623 26-DEC-2025 204054 31-DEC-2025
8 94/2025-26 Gazetted-GPF 2040 1801 38622 26-DEC-2025 204057 31-DEC-2025