Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 95/2024-25 GPF 2425 2701 16876 17-MAR-2025 242525 18-MAR-2025
2 96/2024-25 NPS 2425 2701 16888 17-MAR-2025 242526 18-MAR-2025
3 94/2024-25 OTHER 2425 2701 17172 21-MAR-2025 242527 24-MAR-2025
4 04/2025-26 PRE_REVISED_PAY 2425 2701 143 04-APR-2025 24255 04-APR-2025
5 03/2025-26 ARREAR 2425 2701 146 04-APR-2025 24256 04-APR-2025
6 02/2025-26 NPS 2425 2701 147 04-APR-2025 24258 04-APR-2025
7 01/2025-26 GPF 2425 2701 149 04-APR-2025 24257 04-APR-2025