Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50/2025-26 NON GAZETTED STAFF (NPS) 2515 2901 4126 30-JUL-2025 25151 01-AUG-2025
2 51/2025-26 re - deployed staff 2515 2901 4101 30-JUL-2025 25154 01-AUG-2025
3 48/2025-26 Gazetted Staff (NPS) 2515 2901 4100 30-JUL-2025 25153 01-AUG-2025
4 47/2025-26 Gazetted Staff (GPF ) 2515 2901 4355 02-AUG-2025 251510 04-AUG-2025
5 49/2025-26 NON GAZETTED STAFF (GPF) 2515 2901 4363 02-AUG-2025 251514 04-AUG-2025
6 46/2025-26 EPF STAFF 2515 2901 4364 02-AUG-2025 25159 04-AUG-2025