Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 23/26-27 Gazetted arrear 2040 0791 2812 07-MAY-2026 204022 08-MAY-2026
2 24/26-27 PRAN ARREAR 2040 0791 3318 18-MAY-2026