Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 38/2025-26 GROUP-B NPS 2202 2402 2448 28-JUL-2025 2202167 31-JUL-2025
2 40/2025-26 OSD 2202 2402 2445 28-JUL-2025 2202172 31-JUL-2025
3 37/2025-26 GO NPS 2202 2402 2447 28-JUL-2025 2202173 31-JUL-2025
4 39/2025-26 NGO-NPS-PAY 2202 2402 2446 28-JUL-2025 2202170 31-JUL-2025
5 36/2025-26 GO GPF 2202 2402 2444 28-JUL-2025 2202169 31-JUL-2025