Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 NPS-1 2029 2101 8596 25-JUL-2025 2029200 31-JUL-2025
2 38 NPS-2 2029 2101 8696 28-JUL-2025 2029192 31-JUL-2025
3 33 GPF EMPLOYEE 2029 2101 8594 25-JUL-2025 2029189 31-JUL-2025
4 37 PRAN 2029 2101 8689 28-JUL-2025 2029182 31-JUL-2025
5 35 NPS-3 2029 2101 8591 25-JUL-2025 2029202 31-JUL-2025
6 32 GPF-3 2029 2101 8590 25-JUL-2025 2029198 31-JUL-2025
7 39 NEW PRAN 2029 2101 9349 31-JUL-2025 20295 01-AUG-2025
8 40 PRAN 2029 2101 9661 04-AUG-2025 202993 07-AUG-2025
9 41 GPF 2029 2101 9494 01-AUG-2025 202988 07-AUG-2025
10 45 PRAN EMPLOYEE 2029 2101 11480 30-AUG-2025 202924 02-SEP-2025