Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54/25-26 Agripo gamango 2039 1191 10766 06-AUG-2025 20397 07-AUG-2025
2 58/25-26 NPS arrear Pay bill ( Nahak ) 2039 1191 11050 11-AUG-2025 203921 13-AUG-2025
3 68/25-26 DSE NPS(Gazzated) 2039 1191 12970 02-SEP-2025
4 70/25-26 Regular(NPS) 2039 1191 12971 02-SEP-2025
5 69/25-26 Regular(GPF) 2039 1191 12965 02-SEP-2025