Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/2025-26 ministerial staff (pran) 2029 1902 674 30-JUL-2025 2029105 31-JUL-2025
2 72/2025-26 field staff (pran) 2029 1902 669 30-JUL-2025 2029117 31-JUL-2025
3 69/2025-26 Addl Tdr 2029 1902 672 30-JUL-2025 2029118 31-JUL-2025
4 68/2025-26 gaz 2029 1902 705 01-AUG-2025 202911 01-AUG-2025
5 70/2025-26 ministerial staff (gpf) 2029 1902 702 01-AUG-2025 202917 01-AUG-2025
6 77/2025-26 VICKY 2029 1902 712 02-AUG-2025 202928 02-AUG-2025
7 73/2025-26 field staff gpf 2029 1902 715 02-AUG-2025 202923 04-AUG-2025
8 78/2025-26 GPF IV 2029 1902 727 05-AUG-2025 202925 05-AUG-2025
9 65/2025-26 ARREAR GPF 2029 1902 907 08-SEP-2025 202959 08-SEP-2025