Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
122/2025-26 |
ARREAR 4 |
2029 |
2401 |
9962 |
17-DEC-2025 |
202938 |
20-DEC-2025 |
|
| 2 |
120/205-26 |
ARREAR 2 |
2029 |
2401 |
9963 |
17-DEC-2025 |
202940 |
20-DEC-2025 |
|
| 3 |
123/2025-26 |
ARREAR 5 |
2029 |
2401 |
9964 |
17-DEC-2025 |
202941 |
20-DEC-2025 |
|
| 4 |
121/2025-26 |
ARREAR 3 |
2029 |
2401 |
9957 |
17-DEC-2025 |
202939 |
20-DEC-2025 |
|
| 5 |
129/2025-26 |
GPF FIELD STAFF |
2029 |
2401 |
10211 |
23-DEC-2025 |
202956 |
31-DEC-2025 |
|
| 6 |
127/2025-26 |
GAZATTED NPS |
2029 |
2401 |
10180 |
23-DEC-2025 |
202957 |
31-DEC-2025 |
|
| 7 |
130/2025-26 |
GPF OFFICE STAFF |
2029 |
2401 |
10176 |
23-DEC-2025 |
202955 |
31-DEC-2025 |
|
| 8 |
128/2025-26 |
GAZETTED GPF |
2029 |
2401 |
10202 |
23-DEC-2025 |
202954 |
31-DEC-2025 |
|
| 9 |
132/2025-26 |
NPS OFFICE STAFF |
2029 |
2401 |
10175 |
23-DEC-2025 |
202952 |
31-DEC-2025 |
|
| 10 |
131/2025-26 |
NPS FILED STAFF |
2029 |
2401 |
10177 |
23-DEC-2025 |
202953 |
31-DEC-2025 |
|
| 11 |
138/2025-26 |
ARREAR 5 |
2029 |
2401 |
11164 |
17-JAN-2026 |
202929 |
22-JAN-2026 |
|
| 12 |
135/2025-26 |
ARREAR |
2029 |
2401 |
11146 |
16-JAN-2026 |
202931 |
22-JAN-2026 |
|
| 13 |
136/2025-26 |
GPF OFFICE STAFF |
2029 |
2401 |
11147 |
16-JAN-2026 |
202933 |
22-JAN-2026 |
|
| 14 |
137/2025-26 |
NPS OFFICE STAFF |
2029 |
2401 |
11144 |
16-JAN-2026 |
202928 |
22-JAN-2026 |
|