Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
46/2025-26 |
OFFICE STAFF GPF |
2401 |
2402 |
2249 |
16-JUL-2025 |
240125 |
18-JUL-2025 |
|
| 2 |
47/2025-26 |
STAFF NPS |
2401 |
2402 |
2247 |
16-JUL-2025 |
240128 |
18-JUL-2025 |
|
| 3 |
45/2025-26 |
AHO NPS |
2401 |
2402 |
2250 |
16-JUL-2025 |
240129 |
18-JUL-2025 |
|
| 4 |
44/2025-26 |
ADH |
2401 |
2402 |
2248 |
16-JUL-2025 |
240127 |
18-JUL-2025 |
|
| 5 |
52/2025-26 |
STAFF NPS |
2401 |
2402 |
2578 |
31-JUL-2025 |
240112 |
02-AUG-2025 |
|
| 6 |
50/2025-26 |
AHO NPS |
2401 |
2402 |
2574 |
31-JUL-2025 |
24019 |
02-AUG-2025 |
|
| 7 |
49/2025-26 |
ADH |
2401 |
2402 |
2575 |
31-JUL-2025 |
24018 |
02-AUG-2025 |
|
| 8 |
53/2025-26 |
CONT. HEW & GADNER |
2401 |
2402 |
2577 |
31-JUL-2025 |
240110 |
02-AUG-2025 |
|
| 9 |
51/2025-26 |
OFFICE STAFF GPF |
2401 |
2402 |
2576 |
31-JUL-2025 |
240111 |
02-AUG-2025 |
|
| 10 |
48/2025-26 |
ARREAR NPS |
2401 |
2402 |
3544 |
13-SEP-2025 |
240123 |
24-SEP-2025 |
|