Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/25-26 DAO ARREAR 2059 2201 772 23-APR-2025 205912 24-APR-2025
2 01/25-26 Increment Arrear 2059 2201 773 23-APR-2025 205913 24-APR-2025
3 28/25-26 GPF part bill 2059 2201 4508 03-JUL-2025 20599 08-JUL-2025
4 38/25-26 OSD 2059 2201 13369 22-DEC-2025 205926 12-JAN-2026