Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
104/25-26 |
Group D |
2029 |
0701 |
12769 |
31-JUL-2025 |
2029157 |
31-JUL-2025 |
|
| 2 |
97/25-26 |
Officer 2 |
2029 |
0701 |
11423 |
23-JUL-2025 |
2029114 |
31-JUL-2025 |
|
| 3 |
99/25-26 |
officer 1 |
2029 |
0701 |
12760 |
31-JUL-2025 |
2029158 |
31-JUL-2025 |
|
| 4 |
101/25-26 |
CPF office staff |
2029 |
0701 |
12759 |
31-JUL-2025 |
2029161 |
31-JUL-2025 |
|
| 5 |
109/25-26 |
Arrear2 |
2029 |
0701 |
12777 |
31-JUL-2025 |
2029160 |
31-JUL-2025 |
|
| 6 |
100/25-26 |
office staff 1 |
2029 |
0701 |
12991 |
01-AUG-2025 |
202944 |
02-AUG-2025 |
|
| 7 |
102/25-26 |
field staff |
2029 |
0701 |
12999 |
01-AUG-2025 |
202947 |
02-AUG-2025 |
|
| 8 |
103/25-26 |
CPF Field Staff |
2029 |
0701 |
13014 |
01-AUG-2025 |
202946 |
02-AUG-2025 |
|
| 9 |
112/25-26 |
Arrear5 |
2029 |
0701 |
13201 |
04-AUG-2025 |
202943 |
05-AUG-2025 |
|
| 10 |
114/25-26 |
Arrear3 |
2029 |
0701 |
13365 |
06-AUG-2025 |
202965 |
07-AUG-2025 |
|
| 11 |
115/25-26 |
Arrear4 |
2029 |
0701 |
13366 |
06-AUG-2025 |
202966 |
07-AUG-2025 |
|
| 12 |
118/25-26 |
Arrear1 |
2029 |
0701 |
14076 |
15-AUG-2025 |
202983 |
18-AUG-2025 |
|
| 13 |
117/25-26 |
Arrear |
2029 |
0701 |
14132 |
16-AUG-2025 |
202982 |
18-AUG-2025 |
|
| 14 |
134/25-26 |
Arrear 8 |
2029 |
0701 |
16258 |
03-SEP-2025 |
202975 |
04-SEP-2025 |
|