Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 104/25-26 GPF-REG 2515 1501 14485 14-NOV-2025
2 106/25-26 NPS EMPLOYEE-04 2515 1501 14504 15-NOV-2025
3 103/25-26 DRDA Employee 2515 1501 14484 14-NOV-2025
4 105/25-26 NPS-1` 2515 1501 14507 15-NOV-2025
5 107/25-26 NPS EMPLOYEE-3 2515 1501 14508 15-NOV-2025
6 102/25-26 CDO-cum-EO-ZP 2515 1501 14527 15-NOV-2025
7 110/25-26 DRDA Employee 2515 1501 15558 28-NOV-2025
8 111/25-26 GPF-REG 2515 1501 15576 28-NOV-2025
9 114/25-26 GPF CPF GROUP 2515 1501 15538 28-NOV-2025
10 108/25-26 CDO-cum-EO-ZP 2515 1501 15553 28-NOV-2025
11 109/25-26 NPS EMPLOYEE-3 2515 1501 15542 28-NOV-2025
12 113/25-26 NPS EMPLOYEE-04 2515 1501 15545 28-NOV-2025
13 117/25-26 PRAN 2515 1501 15555 28-NOV-2025
14 112/25-26 NPS-1` 2515 1501 15540 28-NOV-2025