Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
136/2025-56 |
PRAN OFFICE |
2029 |
0403 |
2810 |
05-DEC-2025 |
202947 |
09-DEC-2025 |
|
| 2 |
137/25-26 |
NON-GAZETTED GPF |
2029 |
0403 |
2873 |
18-DEC-2025 |
202954 |
22-DEC-2025 |
|
| 3 |
144/25-26 |
NON-GAZETTED OFFICE GPF |
2029 |
0403 |
2951 |
26-DEC-2025 |
202968 |
31-DEC-2025 |
|
| 4 |
147/25-26 |
NON GAZETTED FIELD GPF |
2029 |
0403 |
2955 |
26-DEC-2025 |
202973 |
31-DEC-2025 |
|
| 5 |
142/25-26 |
GAZETTED |
2029 |
0403 |
2949 |
26-DEC-2025 |
202972 |
31-DEC-2025 |
|
| 6 |
145/25-26 |
NON-GAZETTED OFFICE PRAN |
2029 |
0403 |
2953 |
26-DEC-2025 |
202969 |
31-DEC-2025 |
|
| 7 |
143/25-26 |
GAZETTED(NPS) |
2029 |
0403 |
2950 |
26-DEC-2025 |
202971 |
31-DEC-2025 |
|
| 8 |
146/25-26 |
NON GAZETTED FIELD PRAN |
2029 |
0403 |
2952 |
26-DEC-2025 |
202970 |
31-DEC-2025 |
|
| 9 |
156/25-26 |
ARR PAY 3 |
2029 |
0403 |
3106 |
05-JAN-2026 |
202935 |
12-JAN-2026 |
|
| 10 |
168/25-26 |
ARR PAY 2 |
2029 |
0403 |
3355 |
06-FEB-2026 |
202948 |
13-FEB-2026 |
|
| 11 |
173/25-26 |
NON GAZTETTED 2 |
2029 |
0403 |
3580 |
25-FEB-2026 |
202977 |
27-FEB-2026 |
|