Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123/25-26 NPS Group D 2029 2402 5733 23-DEC-2025 202963 31-DEC-2025
2 120/25-26 non gazatted GPF staff 2029 2402 5737 23-DEC-2025 202960 31-DEC-2025
3 121/25-26 non gazatted NPS office staff 2029 2402 5731 23-DEC-2025 202962 31-DEC-2025
4 122/25-26 Gpf Group D 2029 2402 5730 23-DEC-2025 202958 31-DEC-2025
5 124/25-26 arrear 2029 2402 5738 23-DEC-2025 202961 31-DEC-2025
6 119/25-26 gazatted 2029 2402 5734 23-DEC-2025 202959 31-DEC-2025