Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 475/25-26 EB 912. EB PAY ARREAR 2055 2001 11932 05-DEC-2025 205528 08-DEC-2025
2 483/25-26 EB ARRE 913. EB PAY ARREAR 2055 2001 12162 16-DEC-2025 205539 23-DEC-2025
3 484/25-26 EB ARRE 914. EB PAY ARREAR 2055 2001 12167 16-DEC-2025 205538 23-DEC-2025
4 496/25-26 EB 2. EB MAIN-FORCE 2055 2001 12767 29-DEC-2025 205568 31-DEC-2025
5 498/25-26 EB 4. EB OAPF (NPS) 2055 2001 12734 29-DEC-2025 205569 31-DEC-2025
6 499/25-26 EB ERSS 5. ERSS (GPF) 2055 2001 12769 29-DEC-2025 205566 31-DEC-2025
7 497/25-26 EB 3. EB NPS 2055 2001 12766 29-DEC-2025 205567 31-DEC-2025
8 495/25-26 EB 1. EB GO'S 2055 2001 12746 29-DEC-2025 205571 31-DEC-2025
9 500/25-26 EB ERSS 6. ERSS (NPS) 2055 2001 12765 29-DEC-2025 205564 31-DEC-2025
10 516/25-26 EB EB SALARY (INSP.) 2055 2001 13153 03-JAN-2026 205516 07-JAN-2026
11 515/25-26 EB GRA 666. EB GRAMA RAKHI 2055 2001 13154 03-JAN-2026 205514 07-JAN-2026
12 667/25-26 EB 907. EB PAY ARREAR 2055 2001 16664 07-MAR-2026 205523 10-MAR-2026