Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3/2025-26 CPF office staff 2029 0701 577 03-APR-2025 20296 03-APR-2025
2 01/25-26 Officer 2 2029 0701 570 03-APR-2025 20293 03-APR-2025
3 07/25-26 Arrear2 2029 0701 524 03-APR-2025 20294 03-APR-2025
4 04/25-26 field staff 2029 0701 779 04-APR-2025 202922 04-APR-2025
5 06/25-26 Group D 2029 0701 792 04-APR-2025 202924 04-APR-2025
6 5/2025-26 CPF Field Staff 2029 0701 785 04-APR-2025 202923 04-APR-2025
7 02/25-26 office staff 1 2029 0701 797 04-APR-2025 202921 04-APR-2025
8 12/25-26 Arrear4 2029 0701 1307 09-APR-2025 202980 10-APR-2025
9 132/25-26 Arrear3 2029 0701 16316 04-SEP-2025 202972 04-SEP-2025