Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 66 NPS Employees 2235 3091 13370 29-NOV-2025
2 63 NON-GAZETTED 2235 3091 13208 28-NOV-2025
3 64 GPF 2235 3091 13206 28-NOV-2025
4 65 PRAN NPS 2235 3091 13221 28-NOV-2025