Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40/2025 A.REGULAR BILL GROUP 2029 2201 5610 30-JUL-2025 202915 02-AUG-2025
2 41/2025 B.NPS BILL GROUP 2029 2201 5608 30-JUL-2025 202914 02-AUG-2025
3 53/2025 NPS Arrear2 2029 2201 6170 06-AUG-2025 202935 07-AUG-2025
4 49/2025 A.REGULAR BILL GROUP 2029 2201 6050 04-AUG-2025 202934 07-AUG-2025
5 47/2025 A.REGULAR BILL GROUP 2029 2201 6044 04-AUG-2025 202937 07-AUG-2025
6 50/2025 B.NPS BILL GROUP 2029 2201 6045 04-AUG-2025 202938 07-AUG-2025
7 44/2025 NPS ARREAR 2029 2201 5809 31-JUL-2025 202928 08-AUG-2025
8 58 Z5 2029 2201 7246 01-SEP-2025 20295 01-SEP-2025
9 54/2025 Gpf arr. 2029 2201 7316 01-SEP-2025 202917 03-SEP-2025
10 86/2025 Z6 2029 2201 12424 02-DEC-2025 202955 05-DEC-2025
11 99/2025 7th pay arrear 2029 2201 13026 12-DEC-2025 202987 18-DEC-2025