Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
228/FSF(GPF) |
FSF GPF |
2403 |
0101 |
16335 |
29-DEC-2025 |
240321 |
07-JAN-2026 |
|
| 2 |
225/SS |
PANCHANAN |
2403 |
0101 |
16332 |
29-DEC-2025 |
240324 |
07-JAN-2026 |
|
| 3 |
230/H&D(G.GPF) |
hd- gazetted GPF |
2403 |
0101 |
16357 |
29-DEC-2025 |
240326 |
07-JAN-2026 |
|
| 4 |
229/H&D(G>NPS) |
hd gazetted pran |
2403 |
0101 |
16327 |
29-DEC-2025 |
240319 |
07-JAN-2026 |
|
| 5 |
221/DE(G) |
CDVO |
2403 |
0101 |
16339 |
29-DEC-2025 |
240331 |
07-JAN-2026 |
|
| 6 |
233/LAC(NPS) |
MANOJ PRAN |
2403 |
0101 |
16368 |
29-DEC-2025 |
240322 |
07-JAN-2026 |
|
| 7 |
235/LAC(GPF) |
LAC CLASS-IV GPF(8 ATTE) |
2403 |
0101 |
16343 |
29-DEC-2025 |
240325 |
07-JAN-2026 |
|
| 8 |
226/PBF(NPS) |
pbf pran |
2403 |
0101 |
16375 |
29-DEC-2025 |
240327 |
07-JAN-2026 |
|
| 9 |
224/DE(VT) |
DE NON GZT GPF(VT) GPF |
2403 |
0101 |
16338 |
29-DEC-2025 |
240332 |
07-JAN-2026 |
|
| 10 |
234/LAC(New.NPS) |
contractual LI Arr. |
2403 |
0101 |
16347 |
29-DEC-2025 |
240320 |
07-JAN-2026 |
|
| 11 |
231/H&D(NG.GPF) |
hd nON-GAZETTED GPF |
2403 |
0101 |
16358 |
29-DEC-2025 |
240323 |
07-JAN-2026 |
|
| 12 |
222/DE(NG.GPF) |
de non gazetted gpf |
2403 |
0101 |
16326 |
29-DEC-2025 |
240318 |
07-JAN-2026 |
|
| 13 |
223/DE(NG.NPS) |
DE NON GEZETTED PRAN |
2403 |
0101 |
16325 |
29-DEC-2025 |
240329 |
07-JAN-2026 |
|
| 14 |
227/BBF(NPS) |
BBF /NPS. |
2403 |
0101 |
16361 |
29-DEC-2025 |
240328 |
07-JAN-2026 |
|
| 15 |
232/H&D(NG.NPS) |
H&D NON GEZETTED PRAN |
2403 |
0101 |
17043 |
08-JAN-2026 |
240334 |
17-JAN-2026 |
|
| 16 |
269/DE(G) |
Dr. PRADYOTA/DE |
2403 |
0101 |
18602 |
02-FEB-2026 |
24039 |
10-FEB-2026 |
|
| 17 |
250/DE(G) |
CHITTA |
2403 |
0101 |
17669 |
21-JAN-2026 |
240327 |
13-FEB-2026 |
|
| 18 |
247/LAC(NPS,Arr) |
MANOJ PRAN |
2403 |
0101 |
17585 |
20-JAN-2026 |
240330 |
13-FEB-2026 |
|