Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 132(W)/2025-26 WAGES GPF 2700 2802 5304 30-DEC-2025 2700153 31-DEC-2025
2 134(WC)/2025-26 WORKCHARGED EPF 2700 2802 5303 30-DEC-2025 2700158 31-DEC-2025
3 129(R)/2025-26 REGULAR GPF 2700 2802 5299 30-DEC-2025 2700146 31-DEC-2025
4 131(R)/2025-26 ACCOUNTANT 2700 2802 5301 30-DEC-2025 2700151 31-DEC-2025
5 133(W)/2025-26 WAGES NPS 2700 2802 5302 30-DEC-2025 2700144 31-DEC-2025
6 130(R)/2025-26 REGULAR NPS 2700 2802 5300 30-DEC-2025 2700165 31-DEC-2025
7 141(R)/2025-26 REGULAR NPS ARREAR 2700 2802 5359 02-JAN-2026 270011 03-JAN-2026
8 139(W)/2025-26 WAGES NPS-1 2700 2802 5342 01-JAN-2026 270013 05-JAN-2026
9 138(W)/2025-26 WAGES NPS-3 2700 2802 5343 01-JAN-2026 270016 05-JAN-2026
10 180(R)/2025-26 REGULAR GPF 1 2700 2802 7064 13-MAR-2026 2700194 18-MAR-2026