Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 115/25-26 arrear NPs 2 2039 1191 21531 08-DEC-2025 203924 11-DEC-2025
2 113/25-26 NPS arrear Pay bill ( Nahak ) 2039 1191 21423 06-DEC-2025 203912 11-DEC-2025
3 120/2025-26 Regular(NPS) 2039 1191 22350 19-DEC-2025 203926 22-DEC-2025
4 118/2025-26 DSE NPS(Gazzated) 2039 1191 22353 19-DEC-2025 203925 22-DEC-2025
5 119/2025-26 Regular(GPF) 2039 1191 22352 19-DEC-2025 203929 22-DEC-2025
6 128/2025-26 DSE NPS(Gazzated) 2039 1191 23677 31-DEC-2025 203943 31-DEC-2025
7 130/2025-26 Regular(NPS) 2039 1191 23401 29-DEC-2025 203939 31-DEC-2025
8 129/2025-26 Regular(GPF) 2039 1191 23389 29-DEC-2025 203942 31-DEC-2025
9 188/2025-26 NPS arrear Pay bill ( Nahak ) 2039 1191 32532 19-MAR-2026
10 115/25-26 arrear NPs 2 2039 1191 21449 06-DEC-2025