Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17/26-27 ARREAR PAY(GPF-I) 2401 1901 1760 08-MAY-2026 240114 13-MAY-2026
2 15/26-27 ARREAR PAY (NPS) 2401 1901 1759 08-MAY-2026 240112 13-MAY-2026
3 16/26-27 ARREAR PAY(NPS-I) 2401 1901 1763 08-MAY-2026 240113 13-MAY-2026