Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 148/24-25 Regular 2425 1501 22093 06-MAR-2025 242528 11-MAR-2025
2 151/24-25 ALL STAFF PAY BILL 2425 1501 23100 12-MAR-2025 242546 17-MAR-2025
3 152/24-25 Arrear Salary 2425 1501 23528 17-MAR-2025 242548 19-MAR-2025
4 01/25-26 ALL STAFF PAY BILL 2425 1501 565 07-APR-2025 24259 08-APR-2025
5 02/25-26 New Regular NPS 2425 1501 552 07-APR-2025 24258 08-APR-2025
6 03/25-26 Non-Gazetted Old Pay BILL 2425 1501 555 07-APR-2025 242510 08-APR-2025
7 04/25-26 Arrear Salary 2425 1501 4145 31-MAY-2025 242513 09-JUN-2025
8 10/25-26 PRAN-1 2425 1501 4133 31-MAY-2025 242511 09-JUN-2025