| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
143/2025-26 |
ZP NGR |
2515 |
2301 |
13990 |
26-DEC-2025 |
2515200 |
31-DEC-2025 |
|
| 2 |
144/2025-26 |
ASHOK |
2515 |
2301 |
13982 |
26-DEC-2025 |
2515202 |
31-DEC-2025 |
|
| 3 |
146/2025-26 |
NON-GAZETTED (REGULAR) GPF |
2515 |
2301 |
13998 |
26-DEC-2025 |
2515220 |
31-DEC-2025 |
|
| 4 |
142/2025-26 |
GAZETTED (REGULAR) GPF |
2515 |
2301 |
14024 |
26-DEC-2025 |
2515217 |
31-DEC-2025 |
|
| 5 |
148/2025-26 |
Purna |
2515 |
2301 |
13999 |
26-DEC-2025 |
2515222 |
31-DEC-2025 |
|
| 6 |
147/2025-26 |
NON-GAZETTED (REGULAR) NPS |
2515 |
2301 |
13985 |
26-DEC-2025 |
2515212 |
31-DEC-2025 |
|
| 7 |
155/2025-26 |
ZP PAY BILL |
2515 |
2301 |
14714 |
09-JAN-2026 |
251542 |
13-JAN-2026 |
|
| 8 |
119/2025-26 |
EPF STAFF |
2515 |
2301 |
14021 |
26-DEC-2025 |
251565 |
30-JAN-2026 |
|
| 9 |
120/2025-26 |
NON-GAZETTED (REGULAR) GPF |
2515 |
2301 |
13135 |
08-DEC-2025 |
251569 |
30-JAN-2026 |
|
| 10 |
121/2025-26 |
Purna |
2515 |
2301 |
13134 |
08-DEC-2025 |
251567 |
30-JAN-2026 |
|