Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70/25-26 GPF EMPLOYEE 2700 2203 1197 27-OCT-2025 270015 31-OCT-2025
2 71/25-26 NPS EMPLOYEE 2700 2203 1196 27-OCT-2025 270014 31-OCT-2025
3 73/25-26 GPF EMPLOYEE 2700 2203 1226 29-OCT-2025 270013 06-NOV-2025
4 75/25-26 NPS EMPLOYEE 2700 2203 1222 29-OCT-2025 27008 06-NOV-2025
5 74/25-26 GPF EMPLOYEE2 2700 2203 1224 29-OCT-2025 27009 06-NOV-2025
6 100-25-26 NPS Employee2 2700 2203 2117 05-MAR-2026 270010 09-MAR-2026