Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120 / 2025-26 EMPLOYEES CSPS 2515 1801 29644 29-OCT-2025 251535 31-OCT-2025
2 122 / 2025-26 EMPLOYEES CSPS-ETC 2515 1801 29633 29-OCT-2025 251536 31-OCT-2025
3 118 / 2025-26 EMPLOYEES EOM 2515 1801 29635 29-OCT-2025 251537 31-OCT-2025
4 121 / 2025-26 EMPLOYEES CSPS PRAN 2515 1801 29645 29-OCT-2025 251538 31-OCT-2025
5 119 / 2025-26 EMPLOYEES EOM-PRAN 2515 1801 29642 29-OCT-2025 25158 04-NOV-2025
6 136 / 2025-26 ARREAR EOM PRAN 2515 1801 36372 11-DEC-2025 251550 24-DEC-2025