Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 166/2025-26 ARREAR PAY 2029 2801 21441 12-DEC-2025 202976 17-DEC-2025
2 167/2025-26 ARREAR PAY 2 2029 2801 21440 12-DEC-2025 202977 17-DEC-2025
3 168/2025-26 GAZETTED (GPF) 2029 2801 21665 17-DEC-2025 202985 20-DEC-2025
4 169/2025-26 NON GAZETTED (DPCS) 2029 2801 21660 17-DEC-2025 202984 20-DEC-2025
5 171/2025-26 ARREAR PAY 4 2029 2801 21671 17-DEC-2025 202981 20-DEC-2025
6 170/2025-26 NON GAZETTED (GENERAL) 2029 2801 21668 17-DEC-2025 202983 20-DEC-2025
7 172/2025-26 ARREAR PAY 1 2029 2801 21662 17-DEC-2025 202982 20-DEC-2025
8 174/2025-26 GAZETTED (NPS) 2029 2801 22557 26-DEC-2025 20293 01-JAN-2026
9 175/2025-26 NON GAZETTED (DPCS) 2029 2801 22549 26-DEC-2025 20294 01-JAN-2026
10 177/2025-26 EXTRA BILL 1 2029 2801 22555 26-DEC-2025 20291 01-JAN-2026
11 173/2025-26 GAZETTED (GPF) 2029 2801 22544 26-DEC-2025 20292 01-JAN-2026
12 176/2025-26 NON GAZETTED (GENERAL) 2029 2801 22523 26-DEC-2025 20295 01-JAN-2026