Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 20 NPS 2202 2603 1100 30-JUL-2025 2202551 31-JUL-2025
2 18 paybill-NP 2202 2603 1103 30-JUL-2025 2202540 31-JUL-2025
3 17 paybill-SP 2202 2603 1101 30-JUL-2025 2202572 31-JUL-2025
4 21 paybill-NP 2202 2603 1098 30-JUL-2025 2202554 31-JUL-2025
5 22 NPS 2202 2603 1099 30-JUL-2025 2202550 31-JUL-2025
6 23 GIA-17 2202 2603 1104 30-JUL-2025 2202525 31-JUL-2025
7 19 GIA-17 2202 2603 1102 30-JUL-2025 2202536 31-JUL-2025
8 24 ARREAR 1 2202 2603 1205 12-AUG-2025 220258 13-AUG-2025