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 NPS EMPLOYEES 2029 1104 29 03-APR-2025 202910 03-APR-2025
2 02/25-26 GPF EMPLOYEES 2029 1104 11 02-APR-2025 202911 03-APR-2025
3 01/25-26 GAZETTED 2029 1104 10 02-APR-2025 202912 03-APR-2025
4 06/24-25 arrear-1 2029 1104 220 15-APR-2025 2029103 16-APR-2025
5 13/25-26 GAZETTED NPS 2029 1104 512 02-MAY-2025 202953 05-MAY-2025
6 63/25-26 SA Bill 2029 1104 3010 24-SEP-2025 20297 06-OCT-2025
7 68/25-26 arrear- gpf-2 2029 1104 3277 15-OCT-2025 202956 18-OCT-2025
8 131/24-25 Arrear 2029 1104 6182 18-MAR-2025