Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 93/Paybill/25-26 Non-gazetted ( Contractual) 2040 0791 12191 25-AUG-2025
2 92/Paybill/25-26 Group-C(NPS-DEO) 2040 0791 12252 25-AUG-2025
3 89/Pay bill/25-26 Group-A(NPS) 2040 0791 12255 25-AUG-2025
4 88/Paybill/25-26 Group-A(GPF) 2040 0791 12211 25-AUG-2025
5 90/Paybill/25-26 Group-C(GPF) 2040 0791 12205 25-AUG-2025
6 91/Paybill/25-26 Group-C(NPS) 2040 0791 12248 25-AUG-2025