Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 126/25-26 arrear 2029 1107 2953 23-DEC-2025 2029193 24-DEC-2025
2 172/25-26 GAZETTED NPS 2029 1107 3103 30-DEC-2025 2029227 31-DEC-2025
3 165/25-26 NEW EMPLOYEE STAFF 2029 1107 3104 30-DEC-2025 2029230 31-DEC-2025
4 164/25-26 GAZETTED GPF 2029 1107 3102 30-DEC-2025 2029226 31-DEC-2025
5 166/25-26 OFFICE STAFF 2029 1107 3101 30-DEC-2025 2029224 31-DEC-2025
6 174/25-26 SUSPENSION ALLOWANCE 2029 1107 3156 03-JAN-2026 202948 03-JAN-2026
7 176/25-26 NEW GPF 2029 1107 3284 22-JAN-2026 2029132 27-JAN-2026