Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 109 Other Arrear 2029 2605 2878 17-DEC-2025 202974 20-DEC-2025
2 115 5-NPS Field Staff 2029 2605 2949 24-DEC-2025 202996 26-DEC-2025
3 117 1-Gazetted NPS 2029 2605 3062 30-DEC-2025 2029113 31-DEC-2025
4 121 5-NPS Field Staff 2029 2605 3065 30-DEC-2025 2029117 31-DEC-2025
5 120 4-NPS Office Staff 2029 2605 3064 30-DEC-2025 2029128 31-DEC-2025
6 118 2-Gazetted GPF 2029 2605 3071 30-DEC-2025 2029120 31-DEC-2025
7 119 3-GPF Office Staff 2029 2605 3067 30-DEC-2025 2029125 31-DEC-2025
8 123 3-GPF Office Staff 2029 2605 3086 01-JAN-2026 20299 03-JAN-2026
9 124 4-NPS Office Staff 2029 2605 3085 01-JAN-2026 20294 03-JAN-2026
10 125 4-NPS Office Staff 2029 2605 3100 02-JAN-2026 20298 03-JAN-2026