Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 67(gpf)/2025-26 staff pay bill(gpf) 3453 3091 14486 23-DEC-2025 34538 31-DEC-2025
2 66(GAZ)/2025-26 GAZETTED(NPS) 3453 3091 14496 23-DEC-2025 345310 31-DEC-2025
3 65(nps)/2025-26 staff pay bill(pran) 3453 3091 14504 23-DEC-2025 34539 31-DEC-2025
4 68(OA Arr NG)/25-26 staff pay bill(gpf) 3453 3091 14556 23-DEC-2025 34531 08-JAN-2026