Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 110 GAZATEE(GPF) 2029 3003 5101 26-DEC-2025 2029117 31-DEC-2025
2 112 FIELD STAFF NPS 2029 3003 5095 26-DEC-2025 2029114 31-DEC-2025
3 111 GAZATEE(NPS) 2029 3003 5096 26-DEC-2025 2029116 31-DEC-2025
4 113 Staff Bill GPF 2029 3003 5094 26-DEC-2025 2029113 31-DEC-2025
5 114 Staff Bill NPS 2029 3003 5093 26-DEC-2025 2029115 31-DEC-2025
6 105 ARREAR 1 2029 3003 4900 18-DEC-2025 202928 05-JAN-2026
7 115 Staff Bill NPS 2029 3003 5342 08-JAN-2026 202951 13-JAN-2026
8 116 Staff Bill GPF 2029 3003 5309 06-JAN-2026 202950 13-JAN-2026