Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47/25-26 NPS EMPLOYEE 2029 0401 5257 21-JUL-2025 202946 23-JUL-2025
2 52/25-26 non gazetted(nps) 2029 0401 5614 28-JUL-2025 202980 31-JUL-2025
3 45/25-26 GAZETTED(nps) 2029 0401 5540 28-JUL-2025 202974 31-JUL-2025
4 51/25-26 non gazetted(field) 2029 0401 5550 28-JUL-2025 202955 31-JUL-2025
5 49/25-26 gazetted 2029 0401 5557 28-JUL-2025 202958 31-JUL-2025
6 50/25-26 non gazetted(office) 2029 0401 5543 28-JUL-2025 202975 31-JUL-2025
7 67/25-26 NPS EMPLOYEE 2029 0401 7943 15-SEP-2025 202948 17-SEP-2025
8 72/25-26 NON GAZETTED FIELD 2 2029 0401 8068 19-SEP-2025 202954 20-SEP-2025
9 85./25-26 ARREAR 2029 0401 8486 24-SEP-2025 202986 26-SEP-2025