Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99(R)/2025-26 REGULAR NPS 2700 2802 4099 31-OCT-2025 270020 03-NOV-2025
2 100(R)/2025-26 ACCOUNTANT 2700 2802 4097 31-OCT-2025 270027 03-NOV-2025
3 101(W)/2025-26 WAGES GPF 2700 2802 4100 31-OCT-2025 270023 03-NOV-2025
4 103(WC)/2025-26 WORKCHARGED EPF 2700 2802 4093 31-OCT-2025 270026 03-NOV-2025
5 98(R)/2025-26 REGULAR GPF 2700 2802 4094 31-OCT-2025 270028 03-NOV-2025
6 102(W)/2025-26 WAGES NPS 2700 2802 4132 01-NOV-2025 270031 04-NOV-2025