Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 134/25-26 GPF STAFF ARREAR 2029 2602 4088 30-DEC-2025 2029130 31-DEC-2025
2 129/25-26 non gaz- f 2506 2602 4066 30-DEC-2025 25065 31-DEC-2025
3 130/25-26 nps 2029 2602 4067 30-DEC-2025 2029136 31-DEC-2025
4 127/25-26 GAZ-I 2029 2602 4070 30-DEC-2025 2029140 31-DEC-2025
5 131/25-26 OFFICE STAFF 2029 2602 4071 30-DEC-2025 2029133 31-DEC-2025
6 128/25-26 gaz (nps) 2029 2602 4068 30-DEC-2025 2029137 31-DEC-2025
7 136/25-26 nps-2 2029 2602 4364 29-JAN-2026 202986 31-JAN-2026
8 154/25-26 gaz. nps2 2029 2602 4839 23-FEB-2026 20299 02-MAR-2026