Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99/2025-26 PAY BILL For NPS EMPLOYEES 2040 1891 18534 15-OCT-2025 204012 17-OCT-2025
2 107/2025-26 CONTRACTUAL 2040 1891 19171 24-OCT-2025 204029 31-OCT-2025
3 105/2025-26 NPS NON GAZETTED ASTT CT And GST Officr 2040 1891 19186 24-OCT-2025 204033 31-OCT-2025
4 106/2025-26 NPS NON GAZETTED SR AND JR Astt And DEO 2040 1891 19178 24-OCT-2025 204025 31-OCT-2025
5 103/2025-26 GAZETTED GPF EMPLOYEES 2040 1891 19180 24-OCT-2025 204031 31-OCT-2025
6 102/2025-26 NON GAZETTED GPF EMPLOYEES 2040 1891 19177 24-OCT-2025 204027 31-OCT-2025
7 104/2025-26 NPS GAZETTED EMPLOYEES 2040 1891 19173 24-OCT-2025 204028 31-OCT-2025