Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44/2026-27 ARREAR PAY 1 2053 2801 2753 07-MAY-2026 20539 08-MAY-2026
2 47/2026-27 NON-GAZETTED (Comp.) 2506 2801 2755 07-MAY-2026 25062 08-MAY-2026
3 45/2026-27 ARREAR PAY 2053 2801 2757 07-MAY-2026 205312 08-MAY-2026
4 46/2026-27 NON-GAZETTED NPS (FSO) 2029 2801 2756 07-MAY-2026 202941 08-MAY-2026
5 53/2026-27 PAY BILL 2 2053 2801 3060 14-MAY-2026
6 54/2026-27 PAY BILL 3 2053 2801 3061 14-MAY-2026