Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 25 NPS_CPF 2202 2505 3296 25-SEP-2025 2202232 26-SEP-2025
2 27 NPS_OFFICE STAFF 2202 2505 3303 25-SEP-2025 2202219 26-SEP-2025
3 30 GPF 2202 2505 3432 26-SEP-2025 2202376 26-SEP-2025
4 28 PEON_NPS 2202 2505 3319 25-SEP-2025 2202231 26-SEP-2025
5 26 NPS Arrear 2202 2505 3421 26-SEP-2025 2202324 26-SEP-2025
6 23 EXTRA BILL 2202 2505 3559 22-OCT-2025 220281 01-NOV-2025