Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 183/24-25 NON GAZETTED (DPCS) 2029 2801 27808 05-MAR-2025 202957 07-MAR-2025
2 184/24-25 ARREAR 2029 2801 28768 10-MAR-2025 202997 12-MAR-2025
3 186/24-25 GAZETTED (GPF) 2029 2801 28671 10-MAR-2025 202999 12-MAR-2025
4 187/24-25 NON GAZETTED (GENERAL) 2029 2801 28678 10-MAR-2025 202996 12-MAR-2025
5 188/24-25 ARREAR 2029 2801 29657 18-MAR-2025 2029135 25-MAR-2025
6 189/24-25 ARREAR 2029 2801 29718 19-MAR-2025 2029134 25-MAR-2025
7 190/24-25 ARREAR PAY 3 2029 2801 30051 25-MAR-2025 2029137 27-MAR-2025
8 191/24-25 ARREAR PAY 3 2029 2801 30074 26-MAR-2025 2029139 29-MAR-2025
9 192/24-25 ARREAR PAY 3 2029 2801 30103 28-MAR-2025 2029140 29-MAR-2025
10 01/2025-26 GAZETTED (GPF) 2029 2801 749 07-APR-2025 202938 08-APR-2025
11 03/2025-26 NON GAZETTED (DPCS) 2029 2801 731 07-APR-2025 202941 08-APR-2025
12 04/2025-26 NON GAZETTED (GENERAL) 2029 2801 738 07-APR-2025 202942 08-APR-2025
13 02/2025-26 GAZETTED (NPS) 2029 2801 734 07-APR-2025 202944 08-APR-2025
14 11/25-26 ARREAR 2029 2801 1758 24-APR-2025 202975 28-APR-2025
15 17-25-26 PAY BILL 1 2029 2801 2564 01-MAY-2025 202911 02-MAY-2025
16 56/2025-26 ARREAR PAY 1 2029 2801 8951 19-JUL-2025 202965 21-JUL-2025