Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 102/2025-26 gazatted 2406 2801 9746 28-JUL-2025 2406131 30-JUL-2025
2 105/2025-26 Jr. Asst.(NPS) 2406 2801 9749 28-JUL-2025 2406132 30-JUL-2025
3 104/2025-26 Office Staff (NPS) 2406 2801 9737 28-JUL-2025 2406129 30-JUL-2025
4 107/2025-26 Field Staff (GPF) 2406 2801 9732 28-JUL-2025 2406135 30-JUL-2025
5 106/2025-26 temporary status 2406 2801 9765 28-JUL-2025 2406133 30-JUL-2025
6 103/2025-26 Office Staff (GPF) 2406 2801 9763 28-JUL-2025 2406130 30-JUL-2025
7 108/2025-26 Field Staff (NPS) 2406 2801 10057 29-JUL-2025 2406134 30-JUL-2025
8 116/2025-26 NPS (FOR ARREAR SL BILL) 2406 2801 10800 06-AUG-2025 240651 11-AUG-2025
9 117/2025-26 transfer employee 2406 2801 10799 06-AUG-2025 240650 11-AUG-2025
10 121/2025-26 Office & Field Staff (Arrear) 2406 2801 11169 14-AUG-2025