Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 297/2025-26 BATA 2055 2702 3491 19-DEC-2025 205551 23-DEC-2025
2 298/2025-26 ARREAR 2055 2702 3485 18-DEC-2025 205552 23-DEC-2025
3 308/2025-26 PAY CONSTABLE NPS 2055 2702 3626 26-DEC-2025 205576 31-DEC-2025
4 310/2025-26 PAY GROUP D 2055 2702 3624 26-DEC-2025 205574 31-DEC-2025
5 309/2025-26 PAY GPF SECTION 2055 2702 3625 26-DEC-2025 205575 31-DEC-2025
6 311/2025-26 PAY OFFICERS/HAV. NPS 2055 2702 3627 27-DEC-2025 205577 31-DEC-2025
7 312/2025-26 S.A. 2055 2702 3666 31-DEC-2025 20552 01-JAN-2026
8 307/2025-26 ARREAR 2055 2702 3606 25-DEC-2025 20551 01-JAN-2026
9 344/2025-26 PAY FRACTION 2055 2702 3855 25-JAN-2026 205583 31-JAN-2026