Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33/2025-26 NPS EMPLOYEE 2230 0501 14913 14-NOV-2025
2 32/2025-26 GPF Employees 2230 0501 14914 14-NOV-2025
3 34/2025-26 GPF Employees 2230 0501 15482 25-NOV-2025
4 35/2025-26 NPS EMPLOYEE 2230 0501 15484 25-NOV-2025