Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98/25-26 non gazatted GPF staff 2029 2402 4974 20-NOV-2025
2 97/25-26 gazatted 2029 2402 4977 20-NOV-2025
3 100/25-26 Gpf Group D 2029 2402 4980 20-NOV-2025
4 101/25-26 arrear 2029 2402 4979 20-NOV-2025
5 102/25-26 NPS Group D 2029 2402 4976 20-NOV-2025
6 99/25-26 non gazatted NPS office staff 2029 2402 4981 20-NOV-2025
7 107/25-26 non gazatted GPF staff 2029 2402 5238 28-NOV-2025
8 111/25-26 NPS Group D 2029 2402 5243 28-NOV-2025
9 108/25-26 non gazatted NPS office staff 2029 2402 5301 29-NOV-2025
10 110/25-26 Gpf Group D 2029 2402 5244 28-NOV-2025
11 109/25-26 arrear 2029 2402 5241 28-NOV-2025
12 106/25-26 gazatted 2029 2402 5239 28-NOV-2025