Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 93(GPF Arr)/2024-25 staff pay bill(gpf) 3453 3091 19437 21-MAR-2025 345313 21-MAR-2025
2 03(GPF)/25-26 staff pay bill(gpf) 3453 3091 524 08-APR-2025 34533 10-APR-2025
3 02(GAZ)/25-26 GAZETTED(NPS) 3453 3091 518 08-APR-2025 34531 10-APR-2025
4 01(NPS)/25-26 staff pay bill(pran) 3453 3091 532 08-APR-2025 34532 10-APR-2025