Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 148-24-25 NPS EMPLOYEE 2029 0401 17038 13-MAR-2025 2029108 18-MAR-2025
2 04/25-26 non gazetted(nps) 2029 0401 176 04-APR-2025 202933 08-APR-2025
3 2/25-26 non gazetted(office) 2029 0401 180 04-APR-2025 202924 08-APR-2025
4 01/25-26 GAZETTED(nps) 2029 0401 372 07-APR-2025 202934 08-APR-2025
5 3/25-26 non gazetted(field) 2029 0401 179 04-APR-2025 202932 08-APR-2025
6 18/25-26 NPS EMPLOYEE 2029 0401 2357 19-MAY-2025 202984 21-MAY-2025
7 38/25-26 OTHERS_2025 2029 0401 4332 30-JUN-2025 202918 02-JUL-2025
8 48/25-26 gazetted 2029 0401 5403 24-JUL-2025 202954 30-JUL-2025
9 81/25-26 ARREAR 2029 0401 8474 24-SEP-2025 202997 26-SEP-2025