Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33/2025-26 Employee GPF 2700 1801 15936 29-JUL-2025 2700107 31-JUL-2025
2 34/2025-26 Employee NPS 2700 1801 16038 29-JUL-2025 2700106 31-JUL-2025
3 35/2025-26 EXTRA15 2700 1801 16541 30-JUL-2025 27001 01-AUG-2025
4 38/2025-26 Employee NPS 2700 1801 16638 31-JUL-2025 27006 04-AUG-2025
5 37/2025-26 Employee GPF 2700 1801 16974 01-AUG-2025 27007 04-AUG-2025
6 39/2025-26 Employee GPF 2700 1801 16647 31-JUL-2025 270017 05-AUG-2025