Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 50/2025-26 NPS ARREAR 2029 1001 4069 08-JUL-2025 202945 11-JUL-2025
2 57/2025-26 ARREAR PRAN 2029 1001 4217 14-JUL-2025 202956 18-JUL-2025
3 56/2025-26 ARREAR GPF STAFF 2029 1001 4215 14-JUL-2025 202954 18-JUL-2025
4 60/2025-26 GAZATTED 2029 1001 5057 31-JUL-2025 20295 01-AUG-2025
5 61/2025-26 PRAN ATO 2029 1001 5053 31-JUL-2025 20297 01-AUG-2025
6 64/2025-26 OFFICE & FIELD PRAN STAFF 2029 1001 5052 31-JUL-2025 20296 01-AUG-2025
7 62/2025-26 OFFICE & FIELD GPF STAFF 2029 1001 5051 31-JUL-2025 20294 01-AUG-2025
8 63/2025-26 ARREAR GPF STAFF 2029 1001 5048 31-JUL-2025 20299 01-AUG-2025
9 65/2025-26 WITHOUT PAY FIXATION 2029 1001 5043 31-JUL-2025 20298 01-AUG-2025
10 67/2025-23 Extra Bill 2029 1001 5363 08-AUG-2025 202928 12-AUG-2025
11 81/2025 NPS ARREAR 2029 1001 6822 18-SEP-2025 202966 20-SEP-2025
12 99/2025-26 GPF Extra 2029 1001 7592 25-SEP-2025 2029111 26-SEP-2025
13 88/2025-26 ARREAR PRAN ATO 2029 1001 7174 24-SEP-2025 2029100 26-SEP-2025