| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
54 |
10-2202-02-109-0637-01003-11-1-0 NPS |
2202 |
2101 |
21304 |
27-DEC-2025 |
2202718 |
31-DEC-2025 |
|
| 2 |
53 |
10-2202-02-109-0637-01003-11-1-0 GPF |
2202 |
2101 |
21305 |
27-DEC-2025 |
2202725 |
31-DEC-2025 |
|
| 3 |
55 |
10-2202-02-109-0637-01004-11-1-0 ADHOC |
2202 |
2101 |
21303 |
27-DEC-2025 |
2202700 |
31-DEC-2025 |
|
| 4 |
56 |
10-2202-02-109-0637-01003-11-1-0 gpf arrear |
2202 |
2101 |
21937 |
02-JAN-2026 |
2202168 |
06-JAN-2026 |
|