Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44/25-26 Regular(GPF) 2039 1191 8334 10-JUL-2025 203910 14-JUL-2025
2 43/25-26 DSE NPS(Gazzated) 2039 1191 8401 11-JUL-2025 203911 14-JUL-2025
3 45/25-26 Regular(NPS) 2039 1191 8637 16-JUL-2025 203912 19-JUL-2025
4 49/25-26 Regular(NPS) 2039 1191 10195 30-JUL-2025 203914 31-JUL-2025
5 48/25-26 Regular(GPF) 2039 1191 10180 30-JUL-2025 203915 31-JUL-2025
6 47/25-26 DSE NPS(Gazzated) 2039 1191 10161 30-JUL-2025 203913 31-JUL-2025
7 67/25-26 NPS arrear Pay bill ( Nahak ) 2039 1191 11716 21-AUG-2025