Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137 of 25-26 ARREAR 2406 1801 27122 09-OCT-2025 240613 10-OCT-2025
2 136 of 25-26 ARREAR 2406 1801 27114 09-OCT-2025 240629 14-OCT-2025
3 140 of 25-26 ARREAR - 1 2406 1801 27121 09-OCT-2025 240627 14-OCT-2025
4 135 of 25-26 ARREAR - 6 2406 1801 27571 14-OCT-2025 240647 15-OCT-2025
5 151 of 25-26 8. FIELD STAFF NPS 2406 1801 29763 29-OCT-2025 2406161 31-OCT-2025
6 149 of 25-26 6. DIVISION OFFICE STAFF NPS 2406 1801 29750 29-OCT-2025 2406151 31-OCT-2025
7 148 of 25-26 5. DIVISION OFFICE STAFF OPS 2406 1801 29765 29-OCT-2025 2406158 31-OCT-2025
8 147 of 25-26 4. FR & ACF NPS 2406 1801 29769 29-OCT-2025 2406168 31-OCT-2025
9 144 of 25-26 1. DFO 2406 1801 29735 29-OCT-2025 2406154 31-OCT-2025
10 146 of 25-26 3. FR & SO OPS 2406 1801 29760 29-OCT-2025 2406171 31-OCT-2025
11 145 of 25-26 2. ACF OPS 2406 1801 29756 29-OCT-2025 2406155 31-OCT-2025
12 154 of 25-26 ARREAR - 5 2406 1801 29729 29-OCT-2025 2406170 31-OCT-2025
13 150 of 25-26 7. FIELD STAFF OPS 2406 1801 29734 29-OCT-2025 2406152 31-OCT-2025
14 155 of 25-26 ARREAR - 4 2406 1801 29728 29-OCT-2025 2406162 31-OCT-2025
15 162 of 25-26 5. DIVISION OFFICE STAFF OPS 2406 1801 30820 04-NOV-2025 240612 07-NOV-2025
16 165 of 25-26 8. FIELD STAFF NPS 2406 1801 30821 04-NOV-2025 240613 07-NOV-2025
17 164 of 25-26 7. FIELD STAFF OPS 2406 1801 30810 04-NOV-2025 240611 07-NOV-2025
18 160 of 25-26 3. FR & SO OPS 2406 1801 30805 04-NOV-2025 240610 07-NOV-2025
19 158 of 25-26 1. DFO 2406 1801 30781 04-NOV-2025 240628 07-NOV-2025
20 159 of 25-26 2. ACF OPS 2406 1801 30824 04-NOV-2025 240614 07-NOV-2025
21 161 of 25-26 4. FR & ACF NPS 2406 1801 30814 04-NOV-2025 240635 07-NOV-2025
22 163 of 25-26 6. DIVISION OFFICE STAFF NPS 2406 1801 30809 04-NOV-2025 240637 10-NOV-2025
23 186 of 25-26 ARREAR - 6 2406 1801 36173 09-DEC-2025 2406118 12-DEC-2025
24 256 of 25-26 ARREAR - 1 2406 1801 50805 10-MAR-2026 2406110 12-MAR-2026