Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 114 OTHERS 2029 0303 2731 09-DEC-2025 202973 17-DEC-2025
2 116 gazetted 2029 0303 2847 23-DEC-2025 202995 31-DEC-2025
3 119 nps 2029 0303 2846 23-DEC-2025 2029105 31-DEC-2025
4 120 Reg Other2 2029 0303 2845 23-DEC-2025 2029109 31-DEC-2025
5 117 Gazetted 2 2029 0303 2852 23-DEC-2025 2029110 31-DEC-2025
6 122 Group D 2029 0303 2854 23-DEC-2025 2029101 31-DEC-2025
7 118 non gazetted 2029 0303 2843 23-DEC-2025 202999 31-DEC-2025
8 121 FIELD-STAFF 2029 0303 2853 23-DEC-2025 202998 31-DEC-2025
9 115/25-26 New Arr Pay 2029 0303 2980 30-DEC-2025 202935 15-JAN-2026