Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
102/25-26 |
Arrear |
2029 |
1104 |
4699 |
29-DEC-2025 |
2029217 |
31-DEC-2025 |
|
| 2 |
109/25-26 |
arrear- gpf-2 |
2029 |
1104 |
4668 |
29-DEC-2025 |
2029219 |
31-DEC-2025 |
|
| 3 |
108/25-26 |
NPS EMPLOYEES |
2029 |
1104 |
4625 |
28-DEC-2025 |
202917 |
01-JAN-2026 |
|
| 4 |
107/25-26 |
GPF EMPLOYEES |
2029 |
1104 |
4626 |
28-DEC-2025 |
20299 |
01-JAN-2026 |
|
| 5 |
106/25-26 |
GAZETTED |
2029 |
1104 |
4631 |
28-DEC-2025 |
202910 |
01-JAN-2026 |
|
| 6 |
123/24-25 |
ARREAR-GPF |
2029 |
1104 |
5408 |
11-FEB-2026 |
2029123 |
13-FEB-2026 |
|
| 7 |
124/25-26 |
SA Bill |
2029 |
1104 |
5419 |
11-FEB-2026 |
2029122 |
13-FEB-2026 |
|