Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137 / 2025-26 ARREAR EOM PRAN 2515 1801 36364 11-DEC-2025 251536 15-DEC-2025
2 152 / 2025-26 EMPLOYEES CSPS-ETC 2515 1801 39011 29-DEC-2025 251560 31-DEC-2025
3 148 / 2025-26 EMPLOYEES EOM 2515 1801 39022 29-DEC-2025 251554 31-DEC-2025
4 150 / 2025-26 EMPLOYEES CSPS 2515 1801 38985 29-DEC-2025 251557 31-DEC-2025
5 151 / 2025-26 EMPLOYEES CSPS PRAN 2515 1801 39027 29-DEC-2025 251558 31-DEC-2025
6 149 / 2025-26 EMPLOYEES EOM-PRAN 2515 1801 39015 29-DEC-2025 251559 31-DEC-2025