Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
155 |
JUNIOR CLORK NPS |
2215 |
2301 |
14360 |
31-DEC-2025 |
22157 |
01-JAN-2026 |
|
| 2 |
156 |
NON GAZETTED GPF |
2215 |
2301 |
14359 |
31-DEC-2025 |
22153 |
01-JAN-2026 |
|
| 3 |
151 |
B,O,R,STAFF(GPF) |
2215 |
2301 |
14355 |
31-DEC-2025 |
22151 |
01-JAN-2026 |
|
| 4 |
157 |
WORK CHARGE STAFF |
2215 |
2301 |
14356 |
31-DEC-2025 |
22155 |
01-JAN-2026 |
|
| 5 |
153 |
DIV-ACCOUNTANT |
2215 |
2301 |
14357 |
31-DEC-2025 |
22152 |
01-JAN-2026 |
|
| 6 |
154 |
GAZZETTAD NPS |
2215 |
2301 |
14362 |
01-JAN-2026 |
22154 |
01-JAN-2026 |
|
| 7 |
152 |
BOR STAFF (NPS) |
2215 |
2301 |
14358 |
31-DEC-2025 |
22156 |
01-JAN-2026 |
|
| 8 |
160 |
GAZZETTAD GPF |
2215 |
2301 |
14814 |
13-JAN-2026 |
221533 |
16-FEB-2026 |
|
| 9 |
175 |
GAZZETTAD GPF |
2215 |
2301 |
16648 |
18-FEB-2026 |
221547 |
21-FEB-2026 |
|
| 10 |
179 |
REGULAR NPS |
2215 |
2301 |
17150 |
24-FEB-2026 |
221551 |
26-FEB-2026 |
|
| 11 |
159 |
REGULAR-1 |
2215 |
2301 |
14816 |
13-JAN-2026 |
221510 |
06-MAR-2026 |
|
| 12 |
191 |
NPS AREARA |
2215 |
2301 |
17786 |
03-MAR-2026 |
221513 |
06-MAR-2026 |
|