Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/2025-26 CD Staff (NPS) 2515 1103 264 10-APR-2025 2515123 11-APR-2025
2 2/2025-26 BDO (CD Staff) 2515 1103 164 07-APR-2025 2515129 11-APR-2025
3 01/2025-26 Z ARREAR (PEO) 2515 1103 396 17-APR-2025 2515177 19-APR-2025
4 04/2025-26 Z PA -Regular 2515 1103 422 21-APR-2025 2515196 22-APR-2025
5 05/2025-26 CD STAFF (GPF) 2515 1103 423 21-APR-2025 2515199 22-APR-2025
6 23/25-26 Z Extra-3 2515 1103 938 07-MAY-2025 2515206 14-MAY-2025
7 24/25-26 Section- 6th Pay Employee 2515 1103 956 08-MAY-2025 2515231 16-MAY-2025
8 21/25-26 IRDP (NPS) 2515 1103 1685 04-JUN-2025 2515203 10-JUN-2025
9 22/25-26 IRDP (GPF) 2515 1103 1628 02-JUN-2025 2515197 10-JUN-2025
10 104/2025-26 Z 60% Arrear 2515 1103 4223 16-SEP-2025 2515463 26-SEP-2025