Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 100 Work Charged - EPF 2702 0201 13760 31-OCT-2025 27024 07-NOV-2025
2 86 NPS 2702 0201 13730 31-OCT-2025 27027 07-NOV-2025
3 98 Wages - GPF 2702 0201 13774 01-NOV-2025 27023 07-NOV-2025
4 85 REGULAR 2702 0201 13732 31-OCT-2025 27028 07-NOV-2025
5 99 Wages - NPS 2702 0201 13761 31-OCT-2025 27025 07-NOV-2025
6 97 Regular - 2 2702 0201 13759 31-OCT-2025 27026 07-NOV-2025
7 127 NPS SINGLE 2702 0201 17811 29-DEC-2025 270220 31-DEC-2025