Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 111/25-26 Arrear3 2029 0701 13200 04-AUG-2025 202938 05-AUG-2025
2 124/25-26 field staff 2029 0701 15881 01-SEP-2025
3 122/25-26 office staff 1 2029 0701 15876 01-SEP-2025
4 127/25-26 Arrear2 2029 0701 15775 30-AUG-2025
5 123/25-26 CPF office staff 2029 0701 15887 01-SEP-2025
6 119/25-26 Arrear4 2029 0701 14077 15-AUG-2025
7 120/25-26 Officer 2 2029 0701 15754 30-AUG-2025
8 126/25-26 Group D 2029 0701 15874 01-SEP-2025
9 125/25-26 CPF Field Staff 2029 0701 15894 01-SEP-2025
10 121/25-26 officer 1 2029 0701 15743 30-AUG-2025