Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
283/OTHER ARREAR |
NEW ARREAR |
2055 |
1901 |
13704 |
04-DEC-2025 |
205526 |
06-DEC-2025 |
|
| 2 |
287/SIP ARREAR |
arrear |
2055 |
1901 |
14262 |
15-DEC-2025 |
205598 |
19-DEC-2025 |
|
| 3 |
290/D&B |
bata/diet bill |
2055 |
1901 |
14581 |
22-DEC-2025 |
2055115 |
24-DEC-2025 |
|
| 4 |
305/PAY |
arrear |
2055 |
1901 |
14777 |
24-DEC-2025 |
2055134 |
31-DEC-2025 |
|
| 5 |
301/GPF |
gpf all |
2055 |
1901 |
14761 |
23-DEC-2025 |
2055148 |
31-DEC-2025 |
|
| 6 |
303/PAY |
PRAN BILL 02. |
2055 |
1901 |
14768 |
23-DEC-2025 |
2055141 |
31-DEC-2025 |
|
| 7 |
302/PAY |
PRAN bill |
2055 |
1901 |
14833 |
24-DEC-2025 |
2055158 |
31-DEC-2025 |
|
| 8 |
300/PAY |
GPF OFFICERS |
2055 |
1901 |
14763 |
23-DEC-2025 |
2055137 |
31-DEC-2025 |
|
| 9 |
322/P Arrear |
NPS ARREAR |
2055 |
1901 |
16112 |
16-JAN-2026 |
205599 |
20-JAN-2026 |
|
| 10 |
351/PAY AREAR |
NEW ARREAR |
2055 |
1901 |
17862 |
12-FEB-2026 |
2055125 |
19-FEB-2026 |
|