Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 167 of 25-26 ARREAR - 6 2406 1801 30797 04-NOV-2025 240631 07-NOV-2025
2 166 of 25-26 6. DIVISION OFFICE STAFF NPS 2406 1801 30799 04-NOV-2025 240621 07-NOV-2025
3 173 of 25-26 4. FR & ACF NPS 2406 1801 33766 26-NOV-2025
4 176 of 25-26 7. FIELD STAFF OPS 2406 1801 33776 26-NOV-2025
5 170 of 25-26 1. DFO 2406 1801 33747 26-NOV-2025
6 171 of 25-26 2. ACF OPS 2406 1801 33781 26-NOV-2025
7 172 of 25-26 3. FR & SO OPS 2406 1801 33743 26-NOV-2025
8 175 of 25-26 6. DIVISION OFFICE STAFF NPS 2406 1801 33775 26-NOV-2025
9 181 of 25-26 ARREAR 2406 1801 33773 26-NOV-2025
10 180 of 25-26 ARREAR - 6 2406 1801 34041 27-NOV-2025
11 174 of 25-26 5. DIVISION OFFICE STAFF OPS 2406 1801 33737 26-NOV-2025
12 178 of 25-26 ARREAR - 4 2406 1801 33767 26-NOV-2025
13 179 of 25-26 ARREAR - 5 2406 1801 33771 26-NOV-2025
14 177 of 25-26 8. FIELD STAFF NPS 2406 1801 33741 26-NOV-2025