Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
07/2025-26 |
Workcharge GPF |
2059 |
2202 |
51 |
03-APR-2025 |
20596 |
05-APR-2025 |
|
| 2 |
08/2025-26 |
Workcharge EPF |
2059 |
2202 |
53 |
03-APR-2025 |
20598 |
05-APR-2025 |
|
| 3 |
06/2025-26 |
NPS BILL GROUP |
2059 |
2202 |
54 |
03-APR-2025 |
20599 |
05-APR-2025 |
|
| 4 |
05/2025-26 |
GPF BILL GROUP |
2059 |
2202 |
52 |
03-APR-2025 |
20593 |
05-APR-2025 |
|
| 5 |
04/2025-26 |
DIVN.ACCOUNT-BILL GROUP |
2059 |
2202 |
57 |
03-APR-2025 |
20592 |
05-APR-2025 |
|