Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 100/2025-26 Arrear pay GPF group 2029 1503 3378 16-DEC-2025 202969 18-DEC-2025
2 106/2025-26 TDR employee 2029 1503 3463 23-DEC-2025 202983 31-DEC-2025
3 105/2025-26 Regular NPS Group 2029 1503 3465 23-DEC-2025 202986 31-DEC-2025
4 103/2025-26 Gazetted 2029 1503 3467 23-DEC-2025 202985 31-DEC-2025
5 107/2025-26 CONTRACTUAL 2029 1503 3498 23-DEC-2025 202987 31-DEC-2025
6 104/2025-26 Arrear pay GPF group 2029 1503 3470 23-DEC-2025 202988 31-DEC-2025
7 109/2025-26 Regular NPS Group 2029 1503 3694 30-DEC-2025 20298 02-JAN-2026
8 112/2025-26 arr pay PRAN b 2029 1503 3846 15-JAN-2026 202967 22-JAN-2026