Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
41/2025 |
PAY BILL GROUP-NPS |
2225 |
2201 |
12760 |
08-DEC-2025 |
2225134 |
10-DEC-2025 |
|
| 2 |
43/2025 |
PAY BILL GROUP-GPF |
2225 |
2201 |
13099 |
16-DEC-2025 |
2225186 |
22-DEC-2025 |
|
| 3 |
45/2025 |
PAY BILL GROUP-GPF |
2225 |
2201 |
14269 |
05-JAN-2026 |
222541 |
05-JAN-2026 |
|
| 4 |
46/2025 |
PAY BILL GROUP-NPS |
2225 |
2201 |
14272 |
05-JAN-2026 |
222545 |
05-JAN-2026 |
|
| 5 |
47/2026 |
REMUNARATION OF CCA |
2225 |
2201 |
15069 |
24-JAN-2026 |
2225273 |
31-JAN-2026 |
|