Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 26/2025-26 NPS BILL GROUP 2029 2202 2698 30-JUL-2025 202963 31-JUL-2025
2 25/2025-26 GPF BILL GROUP 2029 2202 2702 30-JUL-2025 202965 31-JUL-2025
3 28 NPS NEW STAFF 2029 2202 3501 01-SEP-2025 202911 02-SEP-2025
4 33/25-26 TDR ARREAR 2029 2202 3735 12-SEP-2025 202970 15-SEP-2025