Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 59/2025-26 NPS GAZETTED EMPLOYEES 2040 1891 10886 29-JUL-2025 204030 31-JUL-2025
2 57/2025-26 NON GAZETTED GPF EMPLOYEES 2040 1891 10906 29-JUL-2025 204021 31-JUL-2025
3 62/2025-26 CONTRACTUAL 2040 1891 10881 29-JUL-2025 204025 31-JUL-2025
4 61/2025-26 NPS NON GAZETTED SR AND JR Astt And DEO 2040 1891 10904 29-JUL-2025 204023 31-JUL-2025
5 58/2025-26 GAZETTED GPF EMPLOYEES 2040 1891 10915 29-JUL-2025 204026 31-JUL-2025
6 60/2025-26 NPS NON GAZETTED ASTT CT And GST Officr 2040 1891 10930 29-JUL-2025 204027 31-JUL-2025