Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/2025-26 Arrear Pay 2040 1801 29597 28-OCT-2025 204023 31-OCT-2025
2 69/2025-26 Non Gazetted-GPF 2040 1801 29222 27-OCT-2025 204030 31-OCT-2025
3 70/2025-26 Non Gazetted-NPS 2040 1801 29234 27-OCT-2025 204028 31-OCT-2025
4 68/2025-26 Gazetted-NPS 2040 1801 29203 27-OCT-2025 204019 31-OCT-2025
5 67/2025-26 Gazetted-GPF 2040 1801 29212 27-OCT-2025 204029 31-OCT-2025
6 66/2025-26 Arrear Pay 2040 1801 28637 24-OCT-2025 20402 01-NOV-2025