Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
92/25-26 |
ARREAR PAY GPF |
2070 |
2801 |
8018 |
05-JUL-2025 |
20709 |
10-JUL-2025 |
|
| 2 |
125/25-26 |
GPF |
2070 |
2801 |
9699 |
28-JUL-2025 |
207037 |
31-JUL-2025 |
|
| 3 |
127/25-26 |
NEW EMPLOYEE |
2070 |
2801 |
9701 |
28-JUL-2025 |
207035 |
31-JUL-2025 |
|
| 4 |
124/25-26 |
FIRE FIGHTER |
2070 |
2801 |
9698 |
28-JUL-2025 |
207032 |
31-JUL-2025 |
|
| 5 |
126/25-26 |
NEW NPS |
2070 |
2801 |
9700 |
28-JUL-2025 |
207036 |
31-JUL-2025 |
|
| 6 |
178/25-26 |
ARREAR SALARY NPS |
2070 |
2801 |
11353 |
18-AUG-2025 |
207029 |
22-AUG-2025 |
|
| 7 |
182/25-26 |
GPF ARR |
2070 |
2801 |
11394 |
18-AUG-2025 |
207021 |
22-AUG-2025 |
|
| 8 |
304/25-26 |
RFM |
2070 |
2801 |
17663 |
01-NOV-2025 |
20705 |
12-NOV-2025 |
|
| 9 |
328/25-26 |
ARREAR PAY NPS |
2070 |
2801 |
18366 |
11-NOV-2025 |
207022 |
19-NOV-2025 |
|
| 10 |
367/25-26 |
ARREAR SALARY |
2070 |
2801 |
21625 |
16-DEC-2025 |
207017 |
24-DEC-2025 |
|
| 11 |
373/25-26 |
arrear pay (nps) |
2070 |
2801 |
21661 |
17-DEC-2025 |
207034 |
26-DEC-2025 |
|
| 12 |
405/25-26 |
DH NPS |
2070 |
2801 |
24012 |
16-JAN-2026 |
20704 |
11-FEB-2026 |
|
| 13 |
522/25-26 |
ARREAR PAY GPF |
2070 |
2801 |
30001 |
12-MAR-2026 |
|
|
|