Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 118/24-25 NPS Arrear 2029 1001 15342 12-MAR-2025 202978 13-MAR-2025
2 119/24-25 NON GAZETTED GPF 1 2029 1001 15304 11-MAR-2025 202984 17-MAR-2025
3 117/24-25 PAY BILL (Arrear Pran) 2029 1001 15339 12-MAR-2025 202983 17-MAR-2025
4 02/25-26 NON GAZETTED (GPF) 2029 1001 198 04-APR-2025 20297 05-APR-2025
5 03/25-26 pran 2029 1001 197 04-APR-2025 20296 05-APR-2025
6 01/25-26 GAZETTED 2029 1001 196 04-APR-2025 202913 05-APR-2025
7 04/25-26 Pay Bill (Non Gaz Arrear) 2029 1001 768 24-APR-2025 202944 30-APR-2025
8 08/25-26 Arrear Bill Misc 2029 1001 1242 30-APR-2025 202925 02-MAY-2025
9 06/25-26 PAY BILL (Arrear Pran) 2029 1001 1238 30-APR-2025 202918 02-MAY-2025
10 50/2025-26 NPS Arrear 2029 1001 4468 21-JUL-2025 202961 24-JUL-2025