Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 nps 2202 0501 7709 28-JUL-2025 220215 01-AUG-2025
2 44 UGC NPS 2202 0501 7718 28-JUL-2025 22025 01-AUG-2025
3 40 CONTRACTUAL EMPLOYEES 2202 0501 7694 28-JUL-2025 220217 01-AUG-2025
4 41 non-gazetted 2202 0501 7683 28-JUL-2025 22026 01-AUG-2025
5 43 UGC GPF 2202 0501 7731 28-JUL-2025 220211 01-AUG-2025
6 39 UGC NPS 2202 0501 8846 14-AUG-2025 2202127 18-AUG-2025
7 38 UGC GPF 2202 0501 8845 14-AUG-2025 2202126 18-AUG-2025
8 36 non-gazetted 2202 0501 8844 14-AUG-2025 2202125 18-AUG-2025
9 37 nps 2202 0501 8843 14-AUG-2025 2202128 18-AUG-2025