Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 /2025-26 PGT gpf 2225 2202 109 04-APR-2025 222520 05-APR-2025
2 02 /2025-26 2 NPS BILL GROUP 2225 2202 113 04-APR-2025 222527 05-APR-2025
3 01/2025-26 1 GPF EMPLOYEE GROUP 2225 2202 277 10-APR-2025 222599 11-APR-2025
4 12 /2025-26 CONTRACTUAL cca 2225 2202 930 13-MAY-2025 2225163 14-MAY-2025