Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07/25-26 NPS EMPLOYEE-04 2515 1501 265 03-APR-2025 251542 05-APR-2025
2 06/25-26 NPS-1` 2515 1501 260 03-APR-2025 251545 05-APR-2025
3 03/25-26 CDO-cum-EO-ZP 2515 1501 256 03-APR-2025 251532 05-APR-2025
4 05/25-26 DRDA Employee 2515 1501 249 03-APR-2025 251544 05-APR-2025
5 04/25-26 GPF-REG 2515 1501 262 03-APR-2025 251540 05-APR-2025
6 08/25-26 PRAN 2515 1501 263 03-APR-2025 251537 05-APR-2025
7 12/25-26 DRDA Employee 2515 1501 1047 17-APR-2025 251543 08-MAY-2025