Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 14 PAY BILL (ARREAR NPS) 2202 0201 6705 16-JUL-2025 2202258 16-JUL-2025
2 19 PAY BILL (ARREAR NPS) 2202 0201 6777 18-JUL-2025 2202281 21-JUL-2025
3 21 PAY BILL (NPS) 2202 0201 7282 26-JUL-2025 2202459 31-JUL-2025
4 20 PAY BILL (GPF) 2202 0201 7283 26-JUL-2025 2202422 31-JUL-2025