Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
117 |
GPF STAFF |
2029 |
0201 |
17536 |
26-DEC-2025 |
202998 |
31-DEC-2025 |
|
| 2 |
120 |
2506 |
2506 |
0201 |
17529 |
26-DEC-2025 |
250614 |
31-DEC-2025 |
|
| 3 |
119 |
NPS FIELD STAFF |
2029 |
0201 |
17527 |
26-DEC-2025 |
202997 |
31-DEC-2025 |
|
| 4 |
118 |
NPS(CPF) |
2029 |
0201 |
17526 |
26-DEC-2025 |
202999 |
31-DEC-2025 |
|
| 5 |
116 |
GAZETTED |
2029 |
0201 |
17539 |
26-DEC-2025 |
2029100 |
31-DEC-2025 |
|
| 6 |
124 |
ARR BILL |
2029 |
0201 |
18479 |
08-JAN-2026 |
202934 |
09-JAN-2026 |
|
| 7 |
123 |
ARREAR |
2029 |
0201 |
18480 |
08-JAN-2026 |
202929 |
09-JAN-2026 |
|
| 8 |
152 |
Arrear -NPS Staff |
2029 |
0201 |
23050 |
07-MAR-2026 |
202954 |
11-MAR-2026 |
|