Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
48/2025-26 |
GPF BILL GROUP |
2059 |
2202 |
2221 |
04-JUL-2025 |
20595 |
07-JUL-2025 |
| 2 |
54/2025-26 |
NPS BILL GROUP |
2059 |
2202 |
2529 |
28-JUL-2025 |
205918 |
31-JUL-2025 |
| 3 |
58/2025-26 |
DIVN.ACCOUNT-BILL GROUP |
2059 |
2202 |
2527 |
28-JUL-2025 |
205915 |
31-JUL-2025 |
| 4 |
55/2025-26 |
Workcharge GPF |
2059 |
2202 |
2526 |
28-JUL-2025 |
205917 |
31-JUL-2025 |
| 5 |
56/2025-26 |
Workcharge EPF |
2059 |
2202 |
2528 |
28-JUL-2025 |
205914 |
31-JUL-2025 |
| 6 |
52/2025-26 |
GPF BILL GROUP |
2059 |
2202 |
2524 |
28-JUL-2025 |
205916 |
31-JUL-2025 |
| 7 |
59/2025-26 |
NPS ARREAR |
2059 |
2202 |
2885 |
06-AUG-2025 |
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