Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 106/25-26 Pay Bill (Non Gaz Arrear) 2029 1001 10804 18-DEC-2025 202941 23-DEC-2025
2 104/25-26 Non Gazetted Arrear-2 2029 1001 10799 18-DEC-2025 202940 23-DEC-2025
3 105/25-26 NPS Arrear 2029 1001 10803 18-DEC-2025 202939 23-DEC-2025
4 112/2025-26 PRAN 1 2029 1001 11448 29-DEC-2025 202949 31-DEC-2025
5 111/2025-26 pran 2029 1001 11446 29-DEC-2025 202948 31-DEC-2025
6 109/2025-26 NON GAZETTED (GPF) 2029 1001 11445 29-DEC-2025 202953 31-DEC-2025
7 110/2025-26 GAZETTED 2029 1001 11449 29-DEC-2025 202951 31-DEC-2025
8 124/2025-26 GAZETTED-1(ADDL. TAHASILDAR) 2029 1001 13050 04-FEB-2026 202925 09-FEB-2026