Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57/2025-26 gpf 2700 2201 10250 27-OCT-2025 27006 31-OCT-2025
2 56/2025-26 OTHER NPS STAFF 2700 2201 10261 27-OCT-2025 27008 31-OCT-2025
3 59/2025-26 nps 2700 2201 10519 30-OCT-2025 27007 31-OCT-2025
4 82/2025-26 NPS1 2700 2201 11726 23-NOV-2025 270067 29-NOV-2025
5 88/2025-26 nps 2700 2201 13140 17-DEC-2025 270036 22-DEC-2025
6 101/2025-26 Nps Arrear 2700 2201 15359 30-JAN-2026 270019 31-JAN-2026
7 156/2025-26 SALARY NPS STAFF 2700 2201 19924 20-MAR-2026 2700133 25-MAR-2026
8 07/2026-27 NPS 2700 2201 725 20-APR-2026 270031 28-APR-2026