Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 185 of 25-26 ARREAR - 6 2406 1801 36183 09-DEC-2025 2406119 12-DEC-2025
2 192 of 25-26 4. FR & ACF NPS 2406 1801 38462 26-DEC-2025 2406188 31-DEC-2025
3 191 of 25-26 3. FR & SO OPS 2406 1801 38476 26-DEC-2025 2406191 31-DEC-2025
4 197 of 25-26 ARREAR - 4 2406 1801 38489 26-DEC-2025 2406197 31-DEC-2025
5 190 of 25-26 2. ACF OPS 2406 1801 38470 26-DEC-2025 2406212 31-DEC-2025
6 195 of 25-26 7. FIELD STAFF OPS 2406 1801 38473 26-DEC-2025 2406207 31-DEC-2025
7 196 of 25-26 8. FIELD STAFF NPS 2406 1801 38478 26-DEC-2025 2406194 31-DEC-2025
8 194 of 25-26 6. DIVISION OFFICE STAFF NPS 2406 1801 38483 26-DEC-2025 2406248 31-DEC-2025
9 189 of 25-26 1. DFO 2406 1801 38475 26-DEC-2025 2406206 31-DEC-2025
10 193 of 25-26 5. DIVISION OFFICE STAFF OPS 2406 1801 38466 26-DEC-2025 2406211 31-DEC-2025
11 204 of 25-26 ARREAR - 2 2406 1801 40071 06-JAN-2026 240626 09-JAN-2026
12 228 of 25-26 ARREAR - 5 2406 1801 44091 02-FEB-2026 240632 07-FEB-2026
13 227 of 25-26 ARREAR - 6 2406 1801 44092 02-FEB-2026 240630 07-FEB-2026
14 229 of 25-26 ARREAR - 4 2406 1801 44102 02-FEB-2026 240633 07-FEB-2026
15 231 of 25-26 STIPEND 2406 1801 45980 13-FEB-2026 240687 17-FEB-2026
16 258 of 25-26 ARREAR - 1 2406 1801 50830 10-MAR-2026 2406108 12-MAR-2026
17 232 of 25-26 STIPEND-1 2406 1801 50431 09-MAR-2026 2406115 12-MAR-2026
18 260 of 25-26 ARREAR - 1 2406 1801 51960 12-MAR-2026 2406170 16-MAR-2026