Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
161/2025-26 |
NPS ARREAR |
2039 |
1901 |
15283 |
31-DEC-2025 |
20393 |
01-JAN-2026 |
|
| 2 |
163/2025-26 |
Arrear Pay 40% |
2039 |
1901 |
15284 |
31-DEC-2025 |
20391 |
01-JAN-2026 |
|
| 3 |
162/2025-26 |
NON-GAZ-GPF |
2039 |
1901 |
15281 |
31-DEC-2025 |
20395 |
01-JAN-2026 |
|
| 4 |
160/2025-26 |
nps |
2039 |
1901 |
15311 |
31-DEC-2025 |
20394 |
01-JAN-2026 |
|
| 5 |
159/2025-26 |
GPF |
2039 |
1901 |
15282 |
31-DEC-2025 |
20392 |
01-JAN-2026 |
|
| 6 |
165/2025-26 |
GPF Arrear |
2039 |
1901 |
15932 |
13-JAN-2026 |
20397 |
19-JAN-2026 |
|
| 7 |
170/2025-26 |
E. L. Sanctioned |
2039 |
1901 |
16336 |
21-JAN-2026 |
20398 |
29-JAN-2026 |
|
| 8 |
177/2025-26 |
O.A. Uniform G.P.F. |
2039 |
1901 |
17837 |
12-FEB-2026 |
20396 |
19-FEB-2026 |
|
| 9 |
180/2025-26 |
SUPERINTENDENT ARREAR |
2039 |
1901 |
17840 |
12-FEB-2026 |
20399 |
19-FEB-2026 |
|
| 10 |
205/2025-26 |
O.A. Uniform |
2039 |
1901 |
21343 |
22-MAR-2026 |
|
|
|
| 11 |
206/2025-26 |
L.P.C. Bill |
2039 |
1901 |
21360 |
22-MAR-2026 |
|
|
|