Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 115/2025-26 ARREARS 2040 0791 21746 16-DEC-2025 204069 17-DEC-2025
2 114/2025-26 ARREAR PRAN 2040 0791 21748 16-DEC-2025 204066 17-DEC-2025
3 122/2025-26 NON GAZETTED PRAN 2040 0791 23001 29-DEC-2025 2040104 31-DEC-2025
4 120/2025-26 GAZETTED PRAN 2040 0791 22995 29-DEC-2025 2040108 31-DEC-2025
5 121/2025-26 NON GAZETTED GPF 2040 0791 23012 29-DEC-2025 204096 31-DEC-2025
6 119/2025-26 GAZETTED GPF 2040 0791 22973 29-DEC-2025 204097 31-DEC-2025
7 141/2025-26 ARREAR GPF 2040 0791 26366 07-FEB-2026 204045 13-FEB-2026