Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 146/PayBill/25-26 Non-gazetted ( Contractual) 2040 0791 19898 26-NOV-2025
2 141/Pay Bill/2025-26 Group-A(GPF) 2040 0791 19928 26-NOV-2025
3 142/Pay Bill/25-26 Group-A(NPS) 2040 0791 19885 26-NOV-2025
4 144/Pay Bill/2025-26 Group-C(NPS) 2040 0791 19884 26-NOV-2025
5 145/Pay Bill/2025-26 Group-C(NPS-DEO) 2040 0791 19892 26-NOV-2025
6 143/Pay Bill/25-26 Group-C(GPF) 2040 0791 19880 26-NOV-2025