Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
219/25-26 |
Arrear5 |
2029 |
0701 |
27498 |
12-DEC-2025 |
202974 |
15-DEC-2025 |
|
| 2 |
218/25-26 |
Arrear3 |
2029 |
0701 |
27131 |
10-DEC-2025 |
202975 |
15-DEC-2025 |
|
| 3 |
217/25-26 |
Arrear |
2029 |
0701 |
27125 |
10-DEC-2025 |
202976 |
15-DEC-2025 |
|
| 4 |
221/25-26 |
Arrear4 |
2029 |
0701 |
27684 |
16-DEC-2025 |
202992 |
19-DEC-2025 |
|
| 5 |
225/25-26 |
Arrear 7 |
2029 |
0701 |
28685 |
23-DEC-2025 |
2029110 |
24-DEC-2025 |
|
| 6 |
224/25-26 |
Arrear1 |
2029 |
0701 |
28595 |
23-DEC-2025 |
2029113 |
29-DEC-2025 |
|
| 7 |
233/25-26 |
Arrear2 |
2029 |
0701 |
29681 |
30-DEC-2025 |
2029167 |
31-DEC-2025 |
|
| 8 |
232/25-26 |
Group D |
2029 |
0701 |
29682 |
30-DEC-2025 |
2029171 |
31-DEC-2025 |
|
| 9 |
229/25-26 |
CPF office staff |
2029 |
0701 |
29654 |
30-DEC-2025 |
2029168 |
31-DEC-2025 |
|
| 10 |
227/25-26 |
officer 1 |
2029 |
0701 |
29650 |
30-DEC-2025 |
2029162 |
31-DEC-2025 |
|
| 11 |
226/25-26 |
Officer 2 |
2029 |
0701 |
29649 |
30-DEC-2025 |
2029161 |
31-DEC-2025 |
|
| 12 |
228/25-26 |
office staff 1 |
2029 |
0701 |
29647 |
30-DEC-2025 |
2029158 |
31-DEC-2025 |
|
| 13 |
230/25-26 |
field staff |
2029 |
0701 |
29655 |
30-DEC-2025 |
2029172 |
31-DEC-2025 |
|
| 14 |
231/25-26 |
CPF Field Staff |
2029 |
0701 |
30038 |
02-JAN-2026 |
202919 |
03-JAN-2026 |
|