Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
193/25-26 |
officer 1 |
2029 |
0701 |
23452 |
07-NOV-2025 |
202968 |
10-NOV-2025 |
| 2 |
198/25-26 |
Group D |
2029 |
0701 |
23458 |
07-NOV-2025 |
202969 |
10-NOV-2025 |
| 3 |
195/25-26 |
CPF office staff |
2029 |
0701 |
23445 |
07-NOV-2025 |
202971 |
11-NOV-2025 |
| 4 |
192/25-26 |
Officer 2 |
2029 |
0701 |
23443 |
07-NOV-2025 |
202973 |
11-NOV-2025 |
| 5 |
199/25-26 |
Arrear2 |
2029 |
0701 |
23444 |
07-NOV-2025 |
202970 |
11-NOV-2025 |
| 6 |
194/25-26 |
office staff 1 |
2029 |
0701 |
23461 |
07-NOV-2025 |
202974 |
11-NOV-2025 |
| 7 |
196/25-26 |
field staff |
2029 |
0701 |
23448 |
07-NOV-2025 |
202975 |
11-NOV-2025 |
| 8 |
210/25-26 |
Group D |
2029 |
0701 |
25981 |
29-NOV-2025 |
|
|
| 9 |
208/25-26 |
field staff |
2029 |
0701 |
25971 |
29-NOV-2025 |
|
|
| 10 |
205/25-26 |
officer 1 |
2029 |
0701 |
25977 |
29-NOV-2025 |
|
|
| 11 |
211/25-26 |
Arrear2 |
2029 |
0701 |
25991 |
29-NOV-2025 |
|
|
| 12 |
200/25-26 |
Arrear |
2029 |
0701 |
24178 |
15-NOV-2025 |
|
|
| 13 |
201/25-26 |
Arrear4 |
2029 |
0701 |
24183 |
15-NOV-2025 |
|
|
| 14 |
197/25-26 |
CPF Field Staff |
2029 |
0701 |
24086 |
14-NOV-2025 |
|
|
| 15 |
203/25-26 |
Arrear1 |
2029 |
0701 |
24803 |
21-NOV-2025 |
|
|
| 16 |
207/25-26 |
CPF office staff |
2029 |
0701 |
26000 |
29-NOV-2025 |
|
|
| 17 |
206/25-26 |
office staff 1 |
2029 |
0701 |
26018 |
29-NOV-2025 |
|
|