Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 129/2025-26 ALL NPS FIELD STAFF 2029 1105 1944 19-FEB-2026 2029148 20-FEB-2026
2 125/2025-26 ALL GPF OFFICE STAFF 2029 1105 1948 19-FEB-2026 2029152 20-FEB-2026
3 124/2025-26 ALL NPS OFFICE STAFF 2029 1105 1946 19-FEB-2026 2029153 20-FEB-2026
4 128/2025-26 ALL GPF FIELD STAFF 2029 1105 1947 19-FEB-2026 2029154 20-FEB-2026
5 123/2025-26 SECTION-1 (GAZATED/gpf) 2029 1105 1945 19-FEB-2026 2029151 20-FEB-2026
6 120/2025-26 ARREAR BILL 2029 1105 2101 07-MAR-2026 2029130 12-MAR-2026
7 119/2025-26 Arrear Bill 2029 1105 2100 07-MAR-2026 2029129 12-MAR-2026
8 121/2025-26 REGULAR 2029 1105 2104 07-MAR-2026 2029128 12-MAR-2026
9 122/2025-26 SECTION-1 (GAZATED/gpf) 2029 1105 2270 19-MAR-2026