Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
56/2025-26 |
ARREAR BILL |
2029 |
1105 |
698 |
30-JUL-2025 |
2029247 |
31-JUL-2025 |
|
| 2 |
50/2025-26 |
ALL NPS FIELD STAFF |
2029 |
1105 |
679 |
29-JUL-2025 |
2029248 |
31-JUL-2025 |
|
| 3 |
51/2025-26 |
ALL GPF OFFICE STAFF |
2029 |
1105 |
677 |
29-JUL-2025 |
2029227 |
31-JUL-2025 |
|
| 4 |
48/2025-26 |
TAHASILDAR ( PRAN ) |
2029 |
1105 |
675 |
29-JUL-2025 |
2029235 |
31-JUL-2025 |
|
| 5 |
52/2025-26 |
ALL GPF FIELD STAFF |
2029 |
1105 |
680 |
29-JUL-2025 |
2029219 |
31-JUL-2025 |
|
| 6 |
49/2025-26 |
ALL NPS OFFICE STAFF |
2029 |
1105 |
676 |
29-JUL-2025 |
2029214 |
31-JUL-2025 |
|
| 7 |
55/2025-26 |
SECTION-1 (GAZATED/gpf) |
2029 |
1105 |
699 |
30-JUL-2025 |
2029236 |
31-JUL-2025 |
|