| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
128 |
07-2059-80-001-0441-01003-0-1-0 GPF |
2059 |
2101 |
20044 |
10-DEC-2025 |
205966 |
19-DEC-2025 |
|
| 2 |
132 |
07-3054-03-337-0849-02001 Wages GPF |
3054 |
2101 |
21398 |
29-DEC-2025 |
30542 |
01-JAN-2026 |
|
| 3 |
133 |
07-3054-03-337-0849-02001 Wages NPS |
3054 |
2101 |
21451 |
29-DEC-2025 |
30541 |
01-JAN-2026 |
|
| 4 |
134 |
07-2059-80-001-0441-01003-136-11-1-0 - new |
2059 |
2101 |
21497 |
29-DEC-2025 |
20592 |
01-JAN-2026 |
|
| 5 |
135 |
07-2059-80-001-0441-01003-0-1-0 P |
2059 |
2101 |
21474 |
29-DEC-2025 |
20594 |
01-JAN-2026 |
|
| 6 |
136 |
07-2059-80-001-0441-01003-0-1-0 PRAN |
2059 |
2101 |
21486 |
29-DEC-2025 |
20593 |
01-JAN-2026 |
|
| 7 |
155 |
07-2059-80-001-0441-01003-0-1-0 GPF |
2059 |
2101 |
24794 |
05-FEB-2026 |
205948 |
17-FEB-2026 |
|