Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/25-26 PARMENENT 2029 2902 59 05-APR-2025 202920 08-APR-2025
2 04/25-26 SA BILL(GPF) 2029 2902 57 05-APR-2025 202919 08-APR-2025
3 05/25-26 sA BILL 2029 2902 58 05-APR-2025 202922 08-APR-2025
4 02/25-26 gazetted 2029 2902 54 05-APR-2025 202921 08-APR-2025
5 01/25-26 NPS-STAFF 2029 2902 60 05-APR-2025 202923 08-APR-2025
6 7/25-26 arrear nps 2029 2902 293 29-APR-2025 202913 02-MAY-2025