Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128/2025-26 CONTRACTUAL 2040 1891 26666 29-DEC-2025 204036 31-DEC-2025
2 126/2025-26 NPS NON GAZETTED ASTT CT And GST Officr 2040 1891 26677 29-DEC-2025 204038 31-DEC-2025
3 125/2025-26 NPS GAZETTED EMPLOYEES 2040 1891 26652 29-DEC-2025 204032 31-DEC-2025
4 127/2025-26 NPS NON GAZETTED SR AND JR Astt And DEO 2040 1891 26665 29-DEC-2025 204031 31-DEC-2025
5 124/2025-26 NON GAZETTED GPF EMPLOYEES 2040 1891 26660 29-DEC-2025 204035 31-DEC-2025