Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57/2025-26 GAZETTED 2029 1111 3853 29-DEC-2025 2029225 31-DEC-2025
2 59/2025-26 GROUP-B,C & D (ALL NPS STAFFS) 2029 1111 3855 29-DEC-2025 2029234 31-DEC-2025
3 58/2025-26 GROUP -B,C & D(ALL GPF STAFFS) 2029 1111 3850 29-DEC-2025 2029223 31-DEC-2025
4 60/2025-26 Arrear(NPS Office Staffs-III) 2029 1111 4099 19-JAN-2026 202994 20-JAN-2026
5 68/2025-26 Arrear(NPS Field Staffs-III) 2029 1111 4418 10-FEB-2026 2029126 16-FEB-2026