Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 82/25-26 ARREAR PAY(NPS-I) 2401 1901 13720 04-DEC-2025 24018 06-DEC-2025
2 90/25-26 ARREAR PAY(GPF) 2401 1901 14686 23-DEC-2025 240124 24-DEC-2025
3 88/25-26 ARREAR PAY(GPF-I) 2401 1901 14549 20-DEC-2025 240125 24-DEC-2025
4 91/25-26 District Estt.(GPF) 2401 1901 15021 26-DEC-2025 240137 31-DEC-2025
5 92/25-26 District Estt.(NPS) 2401 1901 15020 26-DEC-2025 240138 31-DEC-2025
6 95/25-26 ARREAR PAY(NPS-III) 2401 1901 15575 05-JAN-2026 24016 08-JAN-2026