Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46/25-26 CDO-cum-EO-ZP 2515 1501 7673 29-JUL-2025 2515155 31-JUL-2025
2 50/25-26 NPS EMPLOYEE-04 2515 1501 7867 31-JUL-2025 2515161 31-JUL-2025
3 51/25-26 GPF-2 2515 1501 7870 31-JUL-2025 2515159 31-JUL-2025
4 47/25-26 GPF-REG 2515 1501 7865 31-JUL-2025 2515157 31-JUL-2025
5 49/25-26 NPS-1` 2515 1501 7866 31-JUL-2025 2515158 31-JUL-2025
6 48/25-26 DRDA Employee 2515 1501 7869 31-JUL-2025 2515165 31-JUL-2025
7 54/25-26 NPS EMPLOYEE-3 2515 1501 9425 26-AUG-2025 2515100 26-AUG-2025
8 55/2025-26 NPS EMPLOYEE-2 2515 1501 9429 26-AUG-2025 2515101 26-AUG-2025
9 100/25-26 PRAN 2515 1501 14021 07-NOV-2025 2515188 26-NOV-2025