Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 56 GPF / REGULAR 2225 1001 10746 16-DEC-2025 2225120 19-DEC-2025
2 57 PRAN / NPS 2225 1001 10747 16-DEC-2025 2225123 20-DEC-2025
3 60 GPF / REGULAR 2225 1001 11434 29-DEC-2025 2225171 31-DEC-2025
4 61 PRAN / NPS 2225 1001 11427 29-DEC-2025 2225161 31-DEC-2025
5 64 SINGLE BILL 2225 1001 11711 05-JAN-2026 222526 07-JAN-2026
6 59/25-26 SINGLE BILL 2225 1001 12530 28-JAN-2026 222552 07-FEB-2026
7 62 CONTRACTUAL 2225 1001 15101 09-MAR-2026 2225160 16-MAR-2026