Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72/25-26 Arrear2 2029 1108 810 19-JUL-2025 2029157 19-JUL-2025
2 73/25-26 REGULAR NPS ARREAR 2029 1108 817 19-JUL-2025 2029184 24-JUL-2025
3 77/25-26 Non Gazetted NPS bill 2029 1108 874 28-JUL-2025 2029201 31-JUL-2025
4 76/25-26 Non Gazetted GPF bill 2029 1108 905 30-JUL-2025 2029199 31-JUL-2025
5 81/25-26 Gazetted GPF Bill 2029 1108 878 28-JUL-2025 2029203 31-JUL-2025
6 78/25-26 Field PRAN Staff 2029 1108 873 28-JUL-2025 2029205 31-JUL-2025
7 82/25-26 Addl. Tahasildar Bill 2029 1108 877 28-JUL-2025 2029208 31-JUL-2025
8 79/25-26 Field GPF Staffs 2029 1108 876 28-JUL-2025 2029200 31-JUL-2025
9 80/25-26 NPS ARREAR-1 2029 1108 875 28-JUL-2025 2029207 31-JUL-2025
10 95/25-26 REGULAR NPS ARREAR 2029 1108 1211 08-SEP-2025 2029106 09-SEP-2025
11 139/25-26 SRA NPS STAFF 2029 1108 1763 15-NOV-2025 2029128 18-NOV-2025