Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123 DEO 2040 2801 20892 04-DEC-2025 204029 15-DEC-2025
2 121 OTHER ARREAR 1 2040 2801 20885 04-DEC-2025 204026 15-DEC-2025
3 124 NPS ARREAR 2040 2801 20890 04-DEC-2025 204028 15-DEC-2025
4 122 Arrear Bill DEO 2040 2801 20891 04-DEC-2025 204033 15-DEC-2025
5 138 DEO 2040 2801 22520 26-DEC-2025 204056 31-DEC-2025
6 136 GPF (NG) 2040 2801 22508 26-DEC-2025 204062 31-DEC-2025
7 137 NPS (NG) 2040 2801 22554 26-DEC-2025 204055 31-DEC-2025
8 134 NPS (GAZETTED) 2040 2801 22545 26-DEC-2025 204060 31-DEC-2025
9 135 GPF (GAZETTED) 2040 2801 22510 26-DEC-2025 204059 31-DEC-2025