Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 46/25-26 Arrear 2029 1104 2172 08-AUG-2025
2 48/25-26 GPF EMPLOYEES 2029 1104 2549 02-SEP-2025
3 47/25-26 GAZETTED 2029 1104 2550 02-SEP-2025
4 49/25-26 NPS EMPLOYEES 2029 1104 2572 02-SEP-2025