Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
184/Arrear-24-25 |
GROUP A GPF 2 |
2210 |
1501 |
23521 |
17-MAR-2025 |
2210524 |
20-MAR-2025 |
|
| 2 |
03/Pay |
CONTRACTUAL |
2210 |
1501 |
678 |
08-APR-2025 |
2210158 |
10-APR-2025 |
|
| 3 |
01/Pay |
GROUP-A GPF |
2210 |
1501 |
676 |
08-APR-2025 |
2210154 |
10-APR-2025 |
|
| 4 |
02/Pay |
GROUP-B NPS |
2210 |
1501 |
884 |
11-APR-2025 |
2210231 |
19-APR-2025 |
|
| 5 |
65/2025-26-PAY NPS 3 |
GROUP-B NPS 3 |
2210 |
1501 |
11902 |
25-SEP-2025 |
2210474 |
26-SEP-2025 |
|