Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
195 |
PRIMARY TPF |
2202 |
1901 |
14040 |
10-DEC-2025 |
2202207 |
17-DEC-2025 |
|
| 2 |
206 |
STAFF NPS |
2202 |
1901 |
15065 |
28-DEC-2025 |
2202387 |
31-DEC-2025 |
|
| 3 |
205 |
STAFF GPF |
2202 |
1901 |
15066 |
28-DEC-2025 |
2202371 |
31-DEC-2025 |
|
| 4 |
203 |
PRIMARY TPF |
2202 |
1901 |
15067 |
28-DEC-2025 |
2202364 |
31-DEC-2025 |
|
| 5 |
208 |
PAY-NPS |
2202 |
1901 |
15070 |
28-DEC-2025 |
2202366 |
31-DEC-2025 |
|
| 6 |
204 |
STAFF-ARRE-1 |
2202 |
1901 |
15064 |
28-DEC-2025 |
2202365 |
31-DEC-2025 |
|
| 7 |
201 |
Pay- MLE |
2202 |
1901 |
15063 |
28-DEC-2025 |
2202390 |
31-DEC-2025 |
|
| 8 |
202 |
PRIMARY PRAN |
2202 |
1901 |
15068 |
28-DEC-2025 |
220211 |
01-JAN-2026 |
|
| 9 |
194 |
PRIMARY PRAN |
2202 |
1901 |
15424 |
02-JAN-2026 |
220270 |
13-JAN-2026 |
|
| 10 |
193 |
PAY-NPS |
2202 |
1901 |
14479 |
18-DEC-2025 |
220274 |
13-JAN-2026 |
|
| 11 |
192 |
Pay- MLE |
2202 |
1901 |
15511 |
03-JAN-2026 |
220272 |
13-JAN-2026 |
|
| 12 |
210 |
BLOCK GRAND |
2202 |
1901 |
15584 |
05-JAN-2026 |
220275 |
13-JAN-2026 |
|
| 13 |
222 |
Pay.arrer.Feb.23 |
2202 |
1901 |
16064 |
16-JAN-2026 |
2202114 |
20-JAN-2026 |
|
| 14 |
211 |
PAY-NPS |
2202 |
1901 |
16275 |
20-JAN-2026 |
2202158 |
22-JAN-2026 |
|
| 15 |
242 |
PAY-NEW REG-L-V(A) |
2202 |
1901 |
18103 |
17-FEB-2026 |
2202232 |
21-FEB-2026 |
|
| 16 |
243 |
SALARY-ARR-PRY |
2202 |
1901 |
18102 |
17-FEB-2026 |
2202233 |
21-FEB-2026 |
|