Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90/25-26 NPS arrear Pay bill ( Nahak ) 2039 1191 19835 24-NOV-2025
2 106/25-26 NPS Arrear (Kumuda) 2039 1191 19977 26-NOV-2025
3 108/25-26 DSE NPS(Gazzated) 2039 1191 20703 29-NOV-2025
4 109/25-26 Regular(GPF) 2039 1191 20740 29-NOV-2025