Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/2025-26 arr pay 2029 1503 152 07-APR-2025 202944 08-APR-2025
2 04/2025-26 CONTRACTUAL 2029 1503 155 07-APR-2025 202945 08-APR-2025
3 02/2025-26 TDR employee 2029 1503 157 07-APR-2025 202946 08-APR-2025
4 01/2025-26 Gazetted 2029 1503 154 07-APR-2025 202947 08-APR-2025
5 03/2025-26 Arrear pay GPF group 2029 1503 171 08-APR-2025 202953 09-APR-2025