Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33/25-26 DA ARREAR NEW GIA 2202 3004 1211 24-NOV-2025
2 32/25-26 DA ARREAR PAY BILL OF NPS EMPLOYEE 2202 3004 1213 24-NOV-2025
3 31/ 25-26 DA ARREAR PAY BILL OF NON-PLAN EMPLOYEE 2202 3004 1212 24-NOV-2025
4 34 PAY BILL OF NPS EMPLOYEE 2202 3004 1276 29-NOV-2025
5 35 PAY BILL OF NON-PLAN EMPLOYEE 2202 3004 1274 29-NOV-2025